HomeMy WebLinkAbout202577 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353784 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY VESTA FOUNDATICI ECK AMOUNT: $1,512.24
CARMEL, INDIANA 46032 FOR CHILDREN, INC
1118 W MAIN ST CHECK NUMBER: 202577
CARMEL IN 46032
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 55CM 1,512.24 EXTERNAL INSTRUCT FEE
Hamilton County Vesta Foundation for Children, Inc. Invoice
1118 W. Main Street
Carmel, IN 46032
Invoice 55CM
Invoice Date: 9/7/2011
Due Date: 9/7/2011
Bill To: EP fi l E1� Project:
Jennifer Brown P.O. Number:
Assistant Manager
Carmel Clay Parks Recreation `0• l I
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
9/7/2011 September 15 (2) and September 16 Stewards of Children: 100 people 1,500.00
917/2011 mileage (3 programs) 12.24
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Purchaser Date
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Thank you for your support of Chaucie's Place! Total
$1,512.24
Payments /Credits $0.00
Balance Due $1,512.24
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.
Hamilton County Vesta Foundation Terms
for Children, Inc.
1118 W. Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
914111 55CM "Stewards of Children" training 28898 1,512.24
Total 1,512.24
I 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.
Hamilton County Vesta Foundation Allowed 20
for Children, Inc.
1118 W. Main Street
Carmel, IN 46032 In Sum of
1,512.24
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -99 55CM 4357004 1,512.24 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
6 -Oct 2011
Signature
1,512.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund