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HomeMy WebLinkAbout202651 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 ONE CIVIC SQUARE ANNA LEND CARMEL, INDIANA 46032 17 CONCORD CT CHECK AMOUNT: $300.00 CARMEL IN 46032 o CHECK NUMBER: 202651 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 10/21 300.00 ADULT CONTRACTORS Carrel Clay Parks &Recreation CHECK REQUEST Date: 1 Q H r Check payable to: -J Name: cyy, O Address: City, State, Zip C- t i e- O Mail check to payee Return check to requestor Check Amount I S dd Date Required Check needed for C.) C" v �tiL� y�1 do To be paid from s PO (if applicable) t. 0 V 0 Budget account GL a U��� Budget Line Description pC Supporting documentation or receipt(s) MUST be attached. Requested by (print): V e-(\ Requested by (signature): Approved by (signature of Division Manager): on this date l Y i Form revised 1 -21 -08 invoice.docx Page 1 of 1 pumhm P.O. A 0 l un �ar�s 6 v rae off Purchase► 1 Date- t I C 1 T Anna Leno IN 2109 N. Rosewood Ave Muncie, IN. 47304 Phone 317.656.7352 Date sent: Oct. 3, 2011 Date of Event: Oct. 21, 2011 T o: For: Carmel Clay Parks and Recreation Cherry Tree Elementary 1235 Central Park Drive East 12:30- 2:30pm Carmel, IN. 46032 College Wood Elementary 3:30- 5:30pm DESCRIPTION HOURS RATE AMOUNT DJ Services 4 75 /hr $300 TOTAL $300.00 Make all checks payable to Anna Leno Thank you for your business! file: /C:\Documents and Settings \lacosta.CCP.R.000 \Local Settings \Tempora_.. 10 /4/2011 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364270 Leno, Anna Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/30111 10128 DJ CE 10/28/11 200.00 1013111 10121 CT CW 10/21/11 DJ 29014 300.00 Total 500.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 364270 Leno, Anna Allowed 20 In Sum of$ 500.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. A.CCT #MTL1 AMOUNT Board Members Dept 1081 -1 10128 4340800 200.00 1 hereby certify that the attached invoice(s), or 1081 -99 10121 4340800 300.00 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 50050 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r