HomeMy WebLinkAbout162749 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361354 Page 1 of 1
ONE CIVIC SQUARE BRIANA GOODMAN
CARMEL, INDIANA 46032 11588 CREEKSIDE LN CHECK AMOUNT: $500.00
CARMEL IN 46033 CHECK NUMBER: 162749
CHECK DATE: 8/2012008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 500.00 OTHER CONT SERVICES
o
Briana Goodman
11588 Creekside Lane DATE: May 7, 2008
Carmel, IN 46033 INVOICE 103
Phone (317) 294 -0846 FOR: Summer Intership
Bill To:
Emily Randall, Guest Services Supervisor
The Monon Center, Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN, 46032
317.848.7275
DESCRIPTION AMOUNT
August Internship Services 500.00
6A
L IN T�D 2008
TOTAL 500.00
Make all checks payable to Briana Goodman
If you have any questions concerning this invoice, please contact me via phone listed above or by email brgoodm;
THANK YOU FOR YOUR BUSINESSI
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. 18043 F
361354 Goodman, Briana Terms
11588 Creekside Lane
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/08 103 Internship/ Aug 500.00
Total 500.00
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.
361354 Goodman, Briana Allowed 20
11588 Creekside Lane
Carmel, IN 46033
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 103 4350900 500.00 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
31 -Jul 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund