HomeMy WebLinkAbout157689 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361013 Page 1 of 1
ONE CIVIC SQUARE TOWN OF FISHERS
ro CARMEL, INDIANA 46032 ONE MUNICIPAL DR CHECK AMOUNT: $25.00
FISHERS IN 46038 CHECK NUMBER: 157689
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4346000 20080214 25.00 CLASSIFIED ADVERTISIN
I
Town of Fishers
Parks Recreation Department
One Municipal Drive 4 DATE: February 14, 2008
Fishers, IN 46038 INVOICE 20080214
Phone 317.595.3155 Fax 317.595.3154 FOR: Teen Job Fair
Bill To:
Carmel Clay Parks Recreation FFR 2. 6 2008
Tina Hotze, Aquatic Supervisor
..DESCRIPTIO., AMOUNT:
Teen Job Fair
Saturday, May 3, 2008
1:00 p.m.-3:00 p.m.
Fishers Train Station Meeting Room,
11601 Municipal Drive
Participation Fee: $25.00 $25.00
4 31-t
TOTAL 25.00
'ju
Make all checks payable to Town of Fishers. �J
If you have any questions concerning this invoice, contact Amanda Jackson at 317-595-3155 or
jacksona@fisher
THANK YOU FOR YOUR BUSINESS!
-.Z 1 2 WMA11
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.
Town of Fishers
One Municipal Dr. Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2114108 20080214 Teen job fair 25.00
Total 25.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No, Warrant No.
Allowed 20
Town of Fishers
One Municipal Dr.
Fishers, IN 46038 In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 20080214 4346000 25.00 f 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
13 -Mar 2008
Signatur
25.00 Business Se ices ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund