HomeMy WebLinkAbout163206 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361766 Page 1 of 1
ONE CIVIC SQUARE FRANKLIN PARKS RECREATION
f CARMEL, INDIANA 46032 396 BRANIGIN BLVD CHECK AMOUNT: $120.00
FRANKLIN IN 46131 CHECK NUMBER: 163206
CHECK DATE: 9/3/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343000 072908 120.00 TRAVEL FEES EXPENSE
fl JT I
AJC V m
AUG u 4
?008
By:
396 Branigin Boulevard, Franklin, Indi ana O Telephone 317-736-3689 Fax 311- 136 -6200
PARKS 0 RECREATION
CE IVED
AUG 0 6 2008
BY:
July 29, 2008
Billie Carder
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Invoice for Games Workshop June 21, 2008.
3 Participants $120
Thank you,
YaLibson
L41. ?)oO ax) !0-
Fees �Y\'
g s loes <44
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. I Bgag
Franklin Parks Recreation Terms
396 Branigin Boulevard
Franklin, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/08 7/29/08 Games workshop 6/21/08 120.00
Total 120.00
1 hereby certify that the attached invoice(s), or WI(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.
Franklin Parks Recreation Allowed 20
396 Branigin Boulevard
Franklin, IN 46131
In Sum of
120.00
4
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7/29/08 4343000 120.00 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
18 -Aug 2008
I ie,JLN IXXI I' Y LN L
Signature
120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund