Loading...
HomeMy WebLinkAbout204015 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $810.00 CARMEL IN 46074 CHECK NUMBER: 204015 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 10/10 -11/14 690.00 ADULT CONTRACTORS 1096 4340800 10/14 -11 -11 120.00 ADULT CONTRACTORS Q Invoice in.stractlon in tkae art offencing ,Te ann e .Main Bit! to: Carme ,(Parks and Recreation 1326 Centrat Drive East Carmel qndi 46032 Attn: Matt Lefler Date [date of ScNice Description Number of Price !?ei Student Tonal 11/11/2011 110/14- Adult Fencing 1 2 60.00 I 120.00 11 /11 /11 NO V-1-6-20 1 i Subtotal. $120:00 I Purchase r Description 'G P.O. M l, O a 1 a P nr8 R:1iscE�!Ir�nW Crtts: G.i_. alawx Pilo: Budgget p LirieUescr r� fi r (Oi to r Purchaser Date d 11 rnval Date t_L/j f REMR.P-AYMENT TO: EMAIL PHONE 14320 Murphy {gcle West,Carmel" Ind�ana46074 31D1- sabreslain @aol.cam 317 442.6101 6 Invoice imtrr�on in r e art ffenring Jeanne Sf in Bill to: CanwelParA�s and Rerreatzan r5o 1 R y 131 S Central Park D7 Yve NOV 15 2011 Carmef, Yid&na 46o3z Attn: Linds'au Lefler Date Date of Service Description Number of Price Per Student Total students 11/11/2011 10/10- Fencing 1 8 60.00 480.00 11/14/11 10/10- Fencing 2 1 60.00 60.00 11/14/11 10/12- First Fencers 3 50.00 150.00 11/9/11 Subtotal: $690.00 Purchase Description ct L P.O. Ar I LQ D-a(0 -7 P Or F G.L. i i (43 '4 "1 Q Miscellaneous: tlU ie Deser Wr'� Balance Due: $690.00 14 urchaserLz Date .,,gal Date 1 11 REMIT PAYMENT TO: EMAIL PHONE 14320 Murphy,Circle West Carmel, Indiana 46074 -1101 sabreslain @aol.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 11/11/11 10/14 -11/11 Fencing Adult 120.00 11/11/11 10/10 11/14 Fencing Youth 30203 690.00 Total 810.00 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- 11- 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 810.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept 1096 -50 10114 -11/11 4340800 120.00 i hereby certify that the attached invoice(s), or 1096 -42 10110 -11114 4340800 690.00 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 17 -Nov 2011 Signature 810.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund