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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. G.L# 1 (V3—a 3 Lj0?C0 i3ud e Line�e scx NQ t'T (x'I 1'oq J[l Ok *QC1 Bl 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