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HomeMy WebLinkAbout169129 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1 ONE CIVIC SQUARE DARYL PYLE !'s CHECK AMOUNT: $1,260.00 CARMEL, INDIANA 46032 6727 EAGLES PERCH DRIVE <r oH INDIANAPOLIS IN 46214 CHECK NUMBER: 169129 CHECK DATE: 2/17/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 20109002 1,260.00 ADULT CONTRACTORS l tr FEES 0 5 2009 D#*f*YL PY: PYLE Invoice# 0201.09002 February 5, 2009 Enrichment Camps 1 of 2 $70.00 per class Tuesdays Nov 25, Dec 2, 9, 1.6 (West Clay) *Thursdays Dec 4, 11, 18 (Smoky Row) *Wednesdays Jan 7, 14, 21, 28 (Prairie Trace) DescrlptkA Cherry Tree (Mondays) Jan 5, 12, and 26 Mohawk Trails (Thursdays) Feb 5, 12, 19, and 26 P.O. F (3.L Budget C Line Desc� Purchas Dat�t�� Approval is Subtotal $1260.00 Total: $1260.00 Please make check payable to: Daryl Pyle 6 Eagles Perch Drive Indianapolis, In 46214 Phone: 317 797 5456 Email dean216 @yahoo_�om ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 20178 F Pyle, Daryl Terms 6727 Eagles Perch Drive Indianapolis, IN 46214 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/09 20109002 E squared classes WC,SR,PT,CT,MT 1,260.00 Total 1,260.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer r Voucher No. Warrant No. Pyle, Daryl Allowed 20 6727 Eagles Perch Drive Indianapolis, IN 46214 In Sum of$ 1,260.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #f'rITLE AMOUNT Board Members Dept 1046 20109002 4340800 1,260.00 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 13 -Feb 2009 Signature 1,260.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund