HomeMy WebLinkAbout199623 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364084 Page 1 of 1
ONE CIVIC SQUARE MELINDA PAINTER CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 15727 STARGRASS LANE
WESTFIELD IN 46074 CHECK NUMBER: 199623
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1004 240.00 ADULT CONTRACTORS
Interactive Learning, LLC
Melinda Painter
15727 Stargrass Lane
Westfield IN 46074
317- 987 -6509
317 626 -3446 (Brian)
Invoice No. 1004
Monon Center Invoice
Name Carmel Clay Park and Rec Date Jun 30, 2011
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
May June 2011 READING CLASSES
Students Description Class Price TOTAL
4 Early Reader Writer Class 11:OOAM Saturdays $60.00 $240.00
TOTAL $240.00
Please make check= payable and submit to:
(Please do NOT include business name on check as my bank will not cash it. Thanks)
Melinda Painter
15727 Stargrass Lane 9 l
Westfield IN 46074
BY:
D tiraG 4 100 C-0
P.O.
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PurchaserLl i i'Date 6 11
Approv Date (0 2 o
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.
Painter, Melinda Terms
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
mate Number (or note attached invoices) or bill(s)) PO Amount
6/30111 1004 Interactive Learnin Writer class Ma ,Jun'11 23348 240.00
Total 240.00
I 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,
Painter, Melinda Allowed 20
15727 Stargrass Lane
Westfield, IN 46074
In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #rrITLE AMOUNT Board Members
Dept
1096 -32 1004 4340800 240.00 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
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund