HomeMy WebLinkAbout160564 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360945 Page 1 of 1
ONE CIVIC SQUARE S S I, INC
O CARMEL, INDIANA 46032 1561 CHARITY CHASE DRIVE CHECK AMOUNT: $270.00
WESTFIEID IN 46074 CHECK NUMBER: 160564
CHECK DATE: 6110/2008
DEPAR ACCOUNT P NUMBER IN NUM AMO DES
1047 4340800 181 270.00 ADULT CONTRACTORS
4 0
k
��L�£<tOL1yC SSI, Inc. Invoice
s_
1561 Charity Chase Drive
"INDIANA Westfield, IN 46074 Date Invoice
5/15/2008 181
Bill To
Monon Center
Kate Schneider
I
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
6 Officials provided for league games 5/5/08 27.00 162.00
4 Officials provided for league games 5/6/08 27.00 108.00
Final billing for all leagues submitted 5/15/08
Submitted 5/15/08
-'VED
MAY 2 9 2008
Y:
ro
CO 11 haC�o "a
Ct.,�
Total $270.00
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.
360945 S S I, Inc.
1561 Charity Chase Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/08 181 league officials 270.00
Total 270.00
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.
Allowed 20
360945 S S I, Inc.
1561 Charity Chase Drive
Westfield, IN 46074 In Sum of
270.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 181 4340800 270.00 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
4 -Jun 2008
at oe
270.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund