172191 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362336 Page I of 1
0 ONE CIVIC SQUARE A B C OF PHONICS INC
CARMEL, INDIANA 46032 8157 HEYWARD DRIVE CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 172191
CHECK DATE: 5/13/2009
DEPA RTMENT AC PO NUMBER INVOIC NUM BER AMO D
1047 v 4340800 2 120.00 ADULT CONTRACTORS
ABCs of Phonics Inc
Invoice
8157 Heyward Dr Date Invoice
Indianapolis, IN 46250
4/8/2009 2
Bill To 11'F Carmel Clay Parks Recreation D Attn: Crystal Allen �g
1235 Central Park Dr E APR
Carmel IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
3 Kickstart to Kindergarten 40.00 120.00
Pur hm
PAX a-
1� .�K��k�� k �o:_1Kind�rc�ar Inuoic.
aL# I
Bud APR 2 4
Total $120.00
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.
ABCs of Phonics Inc Terms
8157 Heyward Dr
Indianapolis, IN 46250
Invoice Invoice Description
Date Number invoice(s) or bill(s)) PO
or note attached inv Amount
D
418109 2 Kickstart to Kindergarten
20439 120.00
Total 120.00
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- i1- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
ABCs of Phonics Inc Allowed 20
8157 Heyward Dr
Indianapolis, IN 46250
o�
In Sum of
120.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 2 4340800 120.00 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
7 -May 2009
Signature
120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund