HomeMy WebLinkAbout201360 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364084 Page 1 of 1
ONE CIVIC SQUARE MELINDA PAINTER
CARMEL, INDIANA 46032 15727 STARGRASS LANE CHECK AMOUNT: $300.00
WESTFIELD IN 46074 CHECK NUMBER: 201360
CHECK DATE: 911312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1005 300.00 ADULT CONTRACTORS
Interactive Learning, LLC
Melinda Painter
15727 Stargrass Lane
Westfield IN 46074
317 -987 -6509
317- 626 -3446 (Brian)
Invoice No. 1005
Mon ®n Center Invoice
Name Carmel Clay Park and Rec Date Aug 27, 2011
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
July August 2011 READING CLASSES
Students Description Class Price TOTAL
5 Early Reader Writer Class 11:OOAM Saturdays $60.00 $300.00
TOTAL $300.00
Please make check payable and submit to:
(Please do NOT include business name on check as my bank will not cash it. Thanks)
Melinda Painter
15727 Stargrass Lane
Westfield IN 46074
Purchase L C1�Yllt�q �avoiCC'
Description J
G.L qua o �o D C9 3� i
ui a Des cr C�YS S E P
Purchaser oat
Approva twe
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.
Painter, Melinda Terms
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8127/11 1005 Early Reader /Writer Class 28934 300.00
Total 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.
Painter, Melinda Allowed 20
15727 Stargrass Lane
Westfield, IN 46074
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1005 4340800 300.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Sep 2011
A, yl�Af
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund