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HomeMy WebLinkAbout199567 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 t ONE CIVIC SQUARE ANNA LEND o CARMEL, INDIANA 46032 17 CONCORD C7 CHECK AMOUNT: $125.00 CARMEL IN 46032 CHECK NUMBER: 199567 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 7/27 125.00 ADULT CONTRACTORS Cannel. Clay Parks &Recreation CHECK REQUEST Date: 4/13/11 Check payable to Name: Anna M. Leno Address: 2109 N. Rosewood Ave. City, State, Zip Muncie In, 47304 Mail check to payee x Return check to requestor Check Amount $125 Date Required 7/27/11 Check needed for: Vendor for Carmel Vacation Station Party Supporting documentation or receipt(s) MUST be attached. To be paid from eo$a� Fund 188 Budget Line 5 U I 1aa y F Budget Line Description Program Contractor Requested by (print): Valeska Simmonds Requested by (signature): J UN 3 0 2011 Approved by (signature of Division Manager): on this date Anna Leno 2109 N Rosewood Ave ncie, IN 47304 one 317.656.735 !DATE: JULY 27, 2011 TO: FOR: Carmel Clay Parks and Recreation Carmel Middle School 1 -3 DESCRIPTION HOURS RATE AMOUNT DJ Services 2 Flat Rate $125 P Purchase Descrtptton P.O.# L G.L. 0 P Budg L ni Descr Purchaser a approval Data vs TOTAL $125.00 JUN 3 0 2011 Dy e 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 Purchase Order No. 364270 Leno, Anna Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/27111 7127 DJ Carmel Middle School 7127111 125.00 Total 125.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 364270 Leno, Anna Allowed 20 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 7127 4340800 125.00 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 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund