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HomeMy WebLinkAbout170350 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350132 Page 1 of 1 ONE CIVIC SQUARE TONY COLLINS CHECK AMOUNT: $494.00 CARMEL, INDIANA 46032 1179 S PERU CICEROIN 46034 CHECK NUMBER: 170350 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION -1047 4340800 2/25/09 494.00 ADULT CONTRACTORS INVOIC DATE: Name Tony Collins Company 1179 South Peru St. Address Cicero, IN 46034 City, State ZIP CPR Hotline: (317) 571 -2690 Ext: 711 Phone Home Phone: (317) 984 -2600 Social Security Number Cell: (317) 445 -1532 Tcollins450(H�aol.com DATE CLASS TAUGHT HOURS RATE AMOUNT Purcha Description G.L# 4 4(�b 1 S20. 43 0fZoo MAP �i Appr0vkMnjq@akL Da a L L UUJ I TOTAL 1 y, Contractor's Signature Check Payable to: Purchase Name Ins Description Company P.O. P or F Address G.L# City, State ZIP Une y Lj— r �JCC}� 4 L1ne DesOf u 77 Purchaser Date A nn.nval Date 1 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. 350132 Tony Collins Terms 1179 South Peru St. Date Due Cicero, IN 46034 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 02/25/09 2/25/09 CPR 1/7/09, 2/18/09 po 20236 494.00 Total 494.00 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. 350132 Tony Collins Allowed 20 1179 South Peru St. Cicero, IN 46034 In Sum of aI 494.00 i ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1047 2/25/09 4340800 494.00 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 25 -Mar 2009 Signature 494.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund