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