166884 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 70002213 Page 1 of 1
ONE CIVIC SQUARE ADAM SEW CHECK AMOUNT: $300.00
!o' CARMEL, INDIANA 46032 2219 TAM- 0- SHANTERCT
CARMEL IN 46032 CHECK NUMBER: 166884
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 5 300.00 ADULT CONTRACTORS
Pumhase
Descdptk)n
Adam Seif P.O.
2219 Tam -O- Shanter Ct. G•L MA T kO`�
Bud at
Carmel, IN 46032
Purchas
:Approval ��t]
INVOICE #005
11/21/08
To:
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam Seif at West Clay Elementary
four (4) classes at $75 each class $300.00
(October 28, November 4, 11, 18)
Please send payment to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
F _D
YDEC 0 1 2008
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. 19613 F
Seif, Adam Terms
2219 Tam- O- Shanter Ct
Carmel, In 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11121/08 5 E squared class 1 West Clay Elem 300.00
i
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