HomeMy WebLinkAbout165949 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1
0 k' ONE CIVIC SQUARE ADAM SEW
i CARMEL, INDIANA 46032 2219 TAM -O- SHANTER CT CHECK AMOUNT: $750.00
CARMEL IN 46032
CHECK NUMBER: 165949
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4341985 300.00,GUEST SPEAKERS
1046 4341985 3 225.00 GUEST SPEAKERS
1046 4341985 4 225.00 GUEST SPEAKERS
1
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Adam Seif
221.9 Tam -O- Shanter Ct.
Carmel, IN 46032
INVOICE 4002
10/21 OC T 2 8 2008
BY:
To:
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam Seif at Towne Meadow Elementary
four (4) classes at $75 each class $300.00
(Sept 29 Oct 6, 13, 20)
Please send payment to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
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Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032 `��jj��
OCT 2 8 2008
INVOICE 9003 BY;
10/21/08
To:
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam Seif at Mohawk Trails Elementary
three (3) classes at $75 each class $225.40
(October 7, 14, 21)
Please send payment to:
Adam Seif
2219 Tam- O- Shanter Ct.
Carmel, IN 46032
Purchase 2
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Purchaser:
Approval Date
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Adam Seif
2219 Tam- O- Shanter Ct.
Carmel, IN 46032
:7T INVOICE #004
10/21/08
To:
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam Seif at Cherry Tree Elementary
three (3) classes at $75 each class $225.00
(October 2, 9, 16)
Please send payment to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
Purchase
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ICY;
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. 19590 F
Seif, Adam Terms
2219 Tam -O- Shanter Ct
Carmel, !n 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 2 E squared class Towne Meadow 300.00
10/21/08 3 E squared class Mohawk Trails 225.00
10/21/08 4 E squared class Cherry Tree Elem 225.00
Total 750.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
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