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HomeMy WebLinkAbout201416 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $2,140.00 CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CARMEL IN 46074 CHECK NUMBER: 201416 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2,140.00 ADULT CONTRACTORS 7"': invoice instruction in tke art ff ncing Jeanne Sfain. Bilitc: CarmefParks and Recreation 132s Central Part Drive -East Cannel ,_.Yndana 46o3 Attn: (7qLst Date E. Date of Service Oescription Number of Price Per Student Total students 8/15/2011 17/20-8/10/11 'Lir Fencers 6 50.00 $300.00 fl� AUG 2 3 201 1 -11 -A Subtotal: T $300.00 Purchase Description F P.o. 2 0 G.L L l 2 A 0100 N1 isceflaneOUS: Budget Balance Due: Line Des 300.00 Purchaser Date Approv Date 7 REMIT PAYMENT TO: EMAIL PHONE MWPhy Circle West Cainje zIndiana �"466' 0 1 :';::�'-1'- 3abresIain@a0I.c0FW v 317 442 5101 4-1 Invoice instruction in r6e art ff nc ing ?ea n n e .��ca in Bill to: Carmel and Recreadon 1325 Central Parf Drive East Carmel 46032 Attn: Lind ay le6er bate. bate of Service Description Number of Price Per Student Total students c 8/15/2011 7/18- 8/08/11 Fencing 1 12 60.00 720.00 7/18- 8/08111 Fencing 2 2 60,00 120.00 7/20- 8/10/11 First Fencers 8 50.00 400.00 n I subtotal: $1240.00 Purch Sltr� Desc ase {►'V f1YQI �.2 ription n P.O. BUd et i r A �Cj{�`l 149fsc21Eanenu� Line Desce Balance Due 1240.00 Purchaser Approv C3ate t REMIT PAYMENT TO: EMAIL PHONE 1Q320 Murphy Grcle Wesfu Carmel lnd�ana 46074 1J ©1 s; Y sa6reslain @aok com :317.442.6101 f `_ire ,.r .r:' 9nvoice instruction in tie art fJ G ncing Jeanne Sfa n Purchase ill to: Carmel and Recreation Description AQ P.O. r"CCOZ P orV 1325 CentratParf Drfve Fast G.L. 04(0 SL7 Budget f S Carmel, 2ndfana 46012 Line Dess:r Purchaser Date Attn: Matt Leber Approval Dated t Date Date of Service Description Number of Prig Per Student Total I. i students 8/15/2011 7/22- 8/12/11 Adult Fencing 1 9 60.00 540.00 7/22- 8/12/11 Adult Fencing 2 1 60.00 60.00 P F, `i AUG i Subtotal: 600.00 i j I MiscelianAo!rs; Balance Due: 600.00 REMIT PAYMENT TO: EMAIL PHONE 14320iMurphy�Eircle VV 'st Carrriel,:lndiana 45074'1101 sabresiain @aoLcom a': 317 442.6101 f 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 8115111 7120 8/10/11 Fencing Preschool 28454 300.00 8115111 7118 8110111 Fencing Youth 28454 1,240.00 8/15/11 7/22- 8/12/11 Fencing Adult 28454 600.00 Total 2,140.00 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. 363625 Slain, Jeanne Allowed 20 14320 Murphy Circle West Carmel, IN 46074 In Sum of 2,140.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #,`TITLE AMOUNT Board Members Dept 1096 -32 7120 8110/11 4340800 300.00 1 hereby certify that the attached invoice(s), or 1096 -42 7/18 8110111 4340800 1,240.00 bill(s) is (are) true and correct and that the 1096 -50 7122 8/12/11 4340800 600.00 materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 Signature 2,140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund