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