HomeMy WebLinkAbout158619 04/15/2008 i
\,f CITY OF CARMEL, INDIANA VENDOR: 360945 Page 1 of 1
ONE CIVIC SQUARE S S I, INC
CARMEL, INDIANA 46032 1561 CHARITY CHASE DRIVE CHECK AMOUNT: $1,225.00
WESTFIELD IN 46074
CHECK NUMBER: 158619
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 165 612.50 ADULT CONTRACTORS
1047 4340800 166 612.50 ADULT CONTRACTORS
I
i
rs
SSI, Inc. CFMV ED 11V0lc@
APR 2008
D 1561 Charity Chase Drive Date Invoice
i��NA Westfield, IN 46074 1
3/28/2008 166
Bill To
Monon Center
Kate Schneider
i
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
8 Officials provided for league games (3/31 Men's League) 27.00 216.00
4 Officials provided for league games (4/2 Women's League) 27.00 108.00
3 Officials provided for league games (4/1 Co -ed League) 27.00 81.00
10 Dodgeball Official (4/3 Co -ed League) 20.75 207.50
Invoice resubmitted
Total $612.50
SSI, Inc. Invoice
w 1561 Charity Chase Drive Date Invoice
Westfield, IN 46074
3128!2008 165
Bill To
Monon Center MAR 3 1 2008
Kate Schneider
MAR
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
8 Officials provided for league games (3124 Men's League) 27.00 216.00
4 Officials provided for league games (3/26 Women's League) 27.00 108.00
3 Officials provided for league games (3/25 Co -ed League) 27.00 81.00
10 Dodgeball Officials (3/27 Co -ed League) 20.75 207.50
Invoice Resubmitted
C�
Total $612.50
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.
SSI, Inc.
1561 Charity Chase Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/28/08 166 Officials for leagues 612.50
3/28/08 165 Officials for leagues 612.50
Total 1,225.00
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.
Allowed 20
SSI, Inc.
1561 Charity Chase Drive
Westfield, IN 46074 In Sum of
1,225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 166 4340800 612.50 1 hereby certify that the attached invoice(s), or
1047 165 4340800 612.50 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
14 -Apr 2008
Signature
1,225.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund