HomeMy WebLinkAbout203165 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $910.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 203165
CHECK DATE: 10!25!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/12 -10/3 610.00 ADULT CONTRACTORS
1096 4340800 9/9 -9/30 300.00 ADULT CONTRACTORS
i
gnvoice instruction in t e art ff neing
Leanne .Slain
Bill to: Carmel Parks and
1325 Centr afPark Drive Fast
Carmel indt ana 4603�
Attn: Matt LeAier
[tea ?c Elate of Service Description Number of Price Per Student Total
students.
10/03/2011 9/9- 9/30/11 Adult Fencing 1 5 60.00 300.00
Subtotal 30 0.0 0
purchase
Description
P.O.# P
O.L
Bud et /v� erns 4liscel{aneaus:
Luse Balance Due I
Purchaser Date f l 3 i t 300:00:
Approve Date ,A
REMIT PAYMENT TO: EMAIL PHONE
14320'Murphy Grde West Carmel ,1ndjana 46074 1101 sabreslain @aol com :317 4426101
4.
L
Invoice instruet40n in tlae art o ffenct*ng
Jeanne Slain
Bill to: CarmefParfs an
1322 Central Parf Drive Fast
Carmel gnaiana 46o3
n C T 1 201 Att Lind a V le6er
Date Date of Service Description (Number of Price Per Student Total
students
10/03/2011 9/12- 10/3/11 Fencing 1 5 60.00 300.00
9/12- 10/3/11 Fencing 2 1 60.00 60.00
9/7- 9/28/11 First Fencers 5 50.00 250.00
Purchase
616.00
Description
P.O.# 441
Budg O Y� 1i fv1i cellarreous
Line Dessx
ff
C3
ate afance Due 610:0.0
Purchase R�
Approv Dats 14
REMIT PAYMENT TO: EMAIL PHONE
j,,11320 Mucpby Circle West Carmef;,lndiana 460741101 sabreslain @aal coin 417.442.610i
gnvoice instruction in tkie art of fencing
Jeanne Slain
Carme ,(Pads and Recreation
13.25 Centr Drive Fast
Carmel lnddana 46032
Attn: Matt .Le,6er
10/03/2011 9/9_9/30/11 Adult Fencing 1 5 60.00 300.00
01"T 1 7 2011
J
Purchase 300.00
Description co r
P.O. Poo
G.L 1 a4 ja ,50 !�3! j ,5 U) h
Budget �,,1 e�ag arm C tint�k �.r� -I
Unetscr
Purchaser Dais io 3 i 300.00
APP Date 1 0 l i
REMIT PAYMENT TO; EMAIL PHONE
14320 Murphy Circle West Carmel, Indiana 460741101 sabreslain @aoi.com 317.442.6101
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1013111 919 9130111 Fencing Adult 20553 300.00
1013/11 9112 1013111 Fencing Youth 28454 610.00
Total 910.00
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 -t 1- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
91 0.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept
1096 -50 919 9/30/11 4340800 300.00 1 hereby certify that the attached invoice(s), or
1096 -42 9112- 1013111 4340800 610.00 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
20 -Oct 2011
Signature
910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund