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Home My WebLink About204297 12/06/2011 „yf CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 ONE CIVIC SQUARE ANNA LEND CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE CHECK AMOUNT: $500.00 MUNCIE IN 47304 CHECK NUMBER: 204297 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 175.00 REISSUE CK 203066 1081 4340800 12/30 325.00 ADULT CONTRACTORS Carmel Clay Parks &Recreation CHECK REQUEST Date: Check payable to Name: Lk 4- A Address: It N- `�05� W ppA ht City State zip M vAcie IN 41?� U y Mail check to payee V Return check to requestor Check Amount 01 Date Required t2� 3U Check needed for �C.�bp� S �U G kmp VW ov r To be paid from r PO (if applicable) Budget account GL C l y� Budget Line Description 5C1nnc1� 5 GU�iMn it Supporting documentation or receipt(s) MUST be attached. t Requested by (print): b v `G"21 G Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 invoice.docx Page 1 of 1 c Purchase V Description P.O.# g:oo() 01`A pp�) G.L. 1 ek 1 0 A nna Leno Purchaser G Date I mo_' Approval Date,. 11 2109 N. Rosewood Ave Muncie, IN. 47304 Phone 317.656.7352 Date sent: Nov. 11, 2011 Date of Event: Dec. 30 2011 T o: For: Ca rmel Clay Parks and Recreation Cherry Tree Elementary 10 -12 1235 Central Park Drive East College Wood Elementary 12:30 -2:30 Ca rmel IN. 46032 DESCRIPTION HOURS RATE AMOUNT DJ Services 4 flat rate $325 TOTAL $325.00 Make all checks payable to Anna Leno Thank you for your business! 00 Y9 9 w NOV 5 2011 4, U Z. file: /C: \Documents and Settings \dsolazzo \Local Settings \Temporary Internet Files \Conte... 11/14/2011 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. 364270 Leno, Anna Terms 2109 N. Rosewood Ave. Muncie, IN 47304 I;Da]te;N nvoice Description umber (or note a ttached invoice(s) or bill(s)) PO Amount 12/30 DJ CT,CW 12/30/11 325.00 Total 325.00 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. 364270 Leno, Anna Allowed 20 2109 N. Rosewood Ave. Muncie, IN 47304 In Sum of 325.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 12/30 4340800 325.00 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 1 -Dec 2011 y� Signature 325.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund invoice.docx Page 1 of 1 Purd,ase r� Description P.O. I 2` P F Fludge Line Descr. A nna Le no Purchaser Dc.(� i -1) E N V®I C E Approv 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: Carmel Clay Parks and Recreation College Wood Elementary 1235 Central Park Drive East -7 Ca rmel, IN. 46032 DESCRIPTION HOURS RATE AMOUNT DJ Services 2 75 /hr $150 Late Fee 25 $25 le Act SO a.�.e� Isar to TOTAL $175.00 Make all checks payable to Anna Leno Thank you for your business! 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 PO Amount Date Number (or note attached invoice(s) or bill(s)) 175.00 10111111 10/14 DJ CW 10/14111 Total 175.00 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- 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 WTITLE AMOUNT Board Members Dept 1081 -3 10/14 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