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
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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
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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: $1260.00
Please make check payable to: Daryl Pyle
6 Eagles Perch Drive Indianapolis, In 46214
Phone: 317 797 5456 Email dean216 @yahoo_�om
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 20178 F
Pyle, Daryl Terms
6727 Eagles Perch Drive
Indianapolis, IN 46214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/09 20109002 E squared classes WC,SR,PT,CT,MT 1,260.00
Total 1,260.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
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Voucher No. Warrant No.
Pyle, Daryl Allowed 20
6727 Eagles Perch Drive
Indianapolis, IN 46214
In Sum of$
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