164780 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of 1
ONE CIVIC SQUARE ITALICA LLC
i< CARMEL, JNDIANA 46032 12865 LIMBERLOST DRIVE CHECK AMOUNT: $300.00
CARMEL IN 46033
CHECK NUMBER: 164780
CHECK DATE: 10116/2008
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
1046 4340800 100 300.00 ADULT CONTRACTORS
P.A.
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INVOICE o�.
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Italica LLC
Data
12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340
italica @sbcglobal.net
Invoice 100
Date Sptember 18, 2008
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment 4 $75.00 $300.00
cooking lessons at
Towne Meadow on
Wednesday from 3:45
pmto 4:45 pm
TOTAL $300.00
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
7 B
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.
Italica LLC Terms
12865 limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9118108 100 E Squared class Cooking lesson Towne Meadow 300.00
Total Is 300.00
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.
Italica LLC Allowed 20
12865 limberlost Drive
Carmel, IN 46033
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 100 4340800 300.00 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
1 -Oct 2008
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund