HomeMy WebLinkAbout199566 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LEND
CARMEL, INDIANA 46032 17 CONCORD CT CHECK AMOUNT: $225.00
CARMEL IN 46032 CHECK NUMBER: 199566
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 6/29 225.00 ADULT CONTRACTORS
Anna Leno INVOICE
17 Concord Court
Carmel, IN. 46032
Phone 317.656.7352 DATE: JUNE 29, 2011
TO: FOR:
Carmel Clay Parks and Recreation College Wood elementary
1235 Central Park Drive East 3:00- 6:00pm
Carmel, IN. 46032
DESCRIPTION HOURS RATE AMOUNT
DJ Services 3 Flat Rate $225
Descrip" D u P CF
P.O.
a.!.. 6 c a
un e%ew_l 0 in
Purchaser
TOTAL $225.00
3
Make all checks payable to Anna Leno
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
364270 Leno, Anna Purchase Order No.
Terms
Invoice Invoice
Description
Date Number (or note attached invoice(s) or bill(s))
6129/11 6/29 DJ 5/26/11 CW PO Amount
225.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan accordance
225.00
with IC 5- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
364270 Leno, Anna Allowed 20
In Sum of$
225.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1081 -3 6129 4340800 225.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jul 2011
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund