HomeMy WebLinkAbout166749 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of 1
i ONE CIVIC SQUARE ITALICA LLC
CARMEL, INDIANA 46032 12865 LIMBERLOST DRIVE
CHECK AMOUNT: $1,275.00
CARMEL IN 46033
CHECK NUMBER: 166749
CHECK DATE: 12110/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 102 450.00 ADULT CONTRACTORS
1046 4340800 104 825.00..ADULT CONTRACTORS
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INVOICE P
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Italica LLC e
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12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340
italics @sbcglobal.net
Invoice 102
Date October 23, 2008
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment 3 $75.00 $225.00
cooking lessons at
Smokey Row
After school enrichment 3 $75.00 $225.00
cooking lessons at
Mohawk Trails on
Wednesday from 3:45
pmto 4:45 pm
TOTAL $450.00
NOV 2 5 2008
BY:�
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
Pupahm
INVOICE o
Italica LLC
12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340
italica@sbcglobal.net
2 5 2008 Invoice 104
Date November 19, 2008
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment
cooking lessons at
Forest Dale on Mondays 4 $75.00 $300.00
(10/27, 1113, 11110. 11/17)
College Wood on Tuesdays 4 $75.00 $300.00
(10128, 1114, 11111. 11/18)
-West Clay on Thursdays 3 $75.00 $225.00
(10/30, 11/13. 11120)
TOTAL. $825.00
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
�r
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.
362015 Italica LLC Terms
12865 limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10!23108 102 E Squared class Smoky Row, Mohawk Trails PO 19609 F 450.00
11/19/08 104 E squared classes Foret Dale, C.Wood,W.Clay PO 19607 F 825.00
Total 1,275.00
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.
362015 Italica LLC Allowed 20
12865 limberlost Drive
Carmel, IN 46033
In Sum of
1,275.00
ON ACCOUNT OF APPROPRIATION FOR.
104 Program Fund
PO# or NVOICE NC ACCT #!TITLE AMOUNT Board Members
Dept
1046 102 4340800 450.00 1 hereby certify that the attached invoice(s), or
1046 104 4340800 825.00 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
1 -'Dec 2008
Signature
1,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund