HomeMy WebLinkAbout203013 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 353784 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY VESTA FOUNDATIp�
CARMEL, INDIANA 46032 FOR CHILDREN, INC CHECK AMOUNT: $49.08
z4�•ec 1118 W MAIN ST
CHECK NUMBER: 203013
CARMEL IN 46032
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1081 4357004 59CM 49.08 EXTERNAL INSTRUCT FEE
Hamilton Cou Vesta Foundation for Children, Inc.
Invoice
1118 W. Main Street
Carmel, IN 46032
Invoice 59CM
Invoice Date: 9/19/2011
Due Date: 10/19/2011
Bill To:
Project:
Jennifer Brown P.O. Number:
Assistant Manager
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
9/19/2011 September 14 Stewards of Children: 3 people $15 45.00
mileage: 8 miles@ .51 4.08
Purchase
Description �1SF {vC��l/1 2e
P.O.# S'OD® I Poc
G.L.
Budget
Line Desa
Purchaser U� J 6 Date t
Approv Date z-14— �4— l
OU 5 20
Thank you for your support of Chaucie's Place!
Total $49.08
Payments /Credits $0.00
Balance Due $49.08
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.
353784 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
9/19/11 59CM "Stewards of Children" training 49.08
Total 49.08
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.
353784 Hamilton County Vesta Foundation Allowed 20
for Children, Inc.
1118 W. Main Street
Carmel, IN 46032 In Sum of
49.08
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 59CM 4357004 49.08 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
20 -Oct 2011
Signature
49.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund