HomeMy WebLinkAbout203066 10/25/2011 voided CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
`f ONE CIVIC SQUARE ANNA LENO
CARMEL, INDIANA 46032 17 CONCORD CT CHECK AMOUNT: $175.00
�7tioM..o�. CARMEL IN 46032 CHECK NUMBER: 203066
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/14 175.00 ADULT CONTRACTORS
invoice.docx Page 1 of 1
Purchase
P.O.# Q P F
G. L. a U 1
Budoet
Line D eser
A nna Leno Purchaser _Date c� i 1) E N V I C E
ApRro t9 'I r l
2109 N. Rosewood Ave
Muncie, IN. 47304
Phone 317.656.7352
Date sent: Oct. 11, 2011
Date of Event: Oct. 14 2011
T o; For:
C armel Clay Parks and Recreation College Wood Elementary
1235 Central Park Drive East 5
Carmel, IN. 46032
DESCRIPTION HOURS RATE AMOUNT
DJ Services 2 75 /hr $150
Late Fee 25 $25
A L� 1
,,,3 S
39 aL6& I0,r to
TOTAL $175.00
Make all checks payable to Anna Leno
Thank you for your business!
file: /C: \Documents and Settings \abaldauf\Local Settings \Temporary Internet Files \Conte... 10/17/201.1.
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.
Terms
364270 Leno, Anna
2109 N. Rosewood Ave
Muncie, IN 47304
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 175.00
10/11/11 10/14 DJ CW 10/14/11
Total 175.00
oice(s), or bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached inv
with IC 5- 11- 10 -1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave
Muncie, IN 47304
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1081 -3 10114 4340800 175.00 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
20 -Oct 2011
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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