HomeMy WebLinkAbout200113 08/03/2011 r CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
s �lo CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $1,525.00
CARMEL IN 46074 CHECK NUMBER: 200113
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/1 -6/29 1,105.00 ADULT CONTRACTORS
1096 4340800 6/3 -6/24 420.00 ADULT CONTRACTORS
4
BY:
Invoice instruction in tae art of f nciny
yeanne Slain
Bill to: Carme6Parifs and
_1325 Central'Par6 Drive Fast
CarmelIndana 46032
Attn: ?Matt le6er
Date s Date of.Service Description Number of Price Per Student i TQtal
i students
6/29/11 6/0376/24/11 Adult Fencing 1 7 60.00 420.00
�ub2otal: 420.00
Purchase SL
Descriptlorl
P.O. P
G.L �C��1Cv,0 3`�0 ra9is ellane ou
Budget Balance Due 420.00
Line DeS C ro
Purchaser bate 1'
Approval Date
REMIT PAYMENT TO: EMAIL PHONE
14320 Mur h Circle West Carrr�elIrrd�ana 460741101 sabreslain aol com 317 442 610i
P Y t "o I
11 M LL yy.
WRICE
Invoice Instruction in tke art i f f n cing
,!Leanne 'fain
Bill to: Carmel Paris andRecreaaon
1 325 Central Parf Drive Fast
Carmel, Indiana 46o32
Attn: L{nd ay rifnson
Date Date of Service Description Number of Prig Per Student Total
l students
6/29/11 6/01- 6/29/11 i First Fencers (no class 6/8) 7 50.00 $350.00
5/23- 6/20/11 Fencing 1 (no class 5/30) 12 60.00 $720.00
6/13 +6/20/11 Fencing 1- *refund 2 classes (Elijah (1) @($15.00) $(30.00)
Anderson) as per Lindsay per class
6/03- 6/24/11 Open Fencing 1 60.00 60.00
06/27/2011 Electric Fencing 1 5.00 5.00
Subtotal: $1105.00
Purchase
Description's
P.O. P F
G.L# q� �f�'�� OR(3� Miscel lane ni }s:
Bud et Balance Due $1105.00
Linet l� scr O�1rl
Purchaser 1 'CLU AL Ifevi Date O
nnroval Date
REMIT PAYMENTTO: EMAIL PHONE
14320.Murphy`GrC16 West4,Carmel °Indrana'46074 1101 sabresla n[alao# com 317442 6101
l
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6129111 613 -6124 Adult fencing 1 28761 420.00
6129/11 611 6129 -11 Fencing Youth 28454 1,105.00
Total 1,525.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
1,525.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -50 613 -6/24 4340800 420.00 1 hereby certify that the attached invoice(s), or
1096 -42 6/1- 6129 -11 4340800 1,105.00 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
26 -Jul 2011
Signature
1,525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund