HomeMy WebLinkAbout164922 10/18/2008 CITY OF CARMEL, INDIANA VENDOR: 70002213 Page 1 of 1
ONE CIVIC SQUARE ADAM SEIF
CARMEL, INDIANA 46032 2219 TAM -O- SHANTER CT CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 164922
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4341985 1 300.00 GUEST SPEAKERS
I
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
INVOICE #001
9/16/08
To: REC;E][ ED
Carmel Clay Parks Recreation
SEP 1 9 2008
For:
Drawing classes BY:
Description
Drawing and cartooning with Adam Seif at Smokey Row Elementary
four (4) classes at $75 each class $300.00
(September 2, 9, 16, 23)
Please send payment to:
Adam Seif
Purchase C 2219 Tam -O- Shanter Ct.
Description Carmel, IN 46032
P.O.0 P ori:
G.L.
Budget
Line Descr,
CV
Purchaser Date
Approval Date
i
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.
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
9116/08 1 E squared class Smokey Row Elementary 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
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Clerk- Treasurer