HomeMy WebLinkAbout166389 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360186 Page 1 of 1
ONE CIVIC SQUARE SIMPLIFIED SPACES
f CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 16 -164 CHECK AMOUNT: $200.00
CARMEL IN 46033
CHECK NUMBER: 166389
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE N UMBER AMOUNT DESCRIPTION
1047 4340800 11/07/08 200.00 ADULT CONTRACTORS
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Date: 11 /7/2008
TO: Matt Leber
INVOICE:
Classes offered Monon Center by Janet Nusbaum, Simplified Spaces
October 6, 2008 9 Strategies to Clear the Clutter and Simplify your Life $100.00
November 3, 2008 Power over Paper, Put an End to the Paper Chase $100.00
Total Due Simplified Spaces $200.00
Please send payment to:
Simplified Spaces
1950 E. Greyhound Pass, Suite 18 -164
Carmel, IN 46033
317.867.1540 office 317.809.9630 cel
jnusbaum@SimplifiedSpaces.net www.SimplifiedSpaces.net
www. KidsandChores. net
www.TheSimplifiedHome.net www.TheOrs;anizins;Genie.com -our blog
Purchase
Description -Sk� i I Cic J(1�Pn�T,_, S
P.O.# NIP- Por
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Budget
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Purchaser Date /t /p °Y NOV 1 2008
i
Approval Date„(,
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.
Simplified Spaces Terms
1950 E Greyhound Pass, Ste 18 -164
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7108 11/7/08 Classes at Monon Center 200.00
Total 200.00
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.
Simplified Spaces Allowed 20
1950 E Greyhound Pass, Ste 18 -164
Carmel, IN 46033
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11/7/08 4340800 200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Nov 2008
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund