HomeMy WebLinkAbout179629 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363303 Page 1 of 1
0 ONE CIVIC SQUARE ROSALEEN CROWLEY CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 CENTER FOR SPEECH DRAMA
14025 JAMESON LANE CHECK NUMBER: 179629
CARMEL IN 46032
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 158 180.00 ADULT CONTRACTORS
�R
C-_enterlfor Speech Drama,
14025_Jameson Lane Description►
cIn d- I,ra 1yo,
,Carmel, IN 46032 P p F C0
G.L L 47 LfOO (43 .0
2, 00
29 Bud
NGvember get
Line Descr �t PVWT CC�
r Purchase ate a
Attention: Lindsay Atkinson Approval
t1- hVoice1'58t:
Fall Session 2009
Classes offered: Students Signed Up
Monologues and Improvisation for Youth 2
Monologues and Improvisations for Teens 1
3 $60 =$180 Purchase
Description' I Y 1
P.O.
Port=
Total: $180 G.L. e -_L2- L /0 2 2 10_ L/3
Budg
Line Desrx
rOG i'�z C Cn'�'ti.C-
Purchaser t t I�
Approval L° o 0
Invoice is payable on receipt. Date
Please -make check= payablet4o� ;I
c��
R�osaleen:Cr®wlev 6�j� NOV t 7 2009
14025 Ja meson Lane Dy"
Carmel; -1N= 46032=
Social Security number: Please keep number in a
confidential place or remove after used)
;r �rs451 �^s
t:, t
F'
.I
....r. no- ...wr4+s.w:�r+vsvr..w.nvr.r.�•° it
....ms's �i98Y.....,.... a.,.....,.. <w•.,..�.r._.- .:.�a....<,�.,.''
r.
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.
363303 Crowley, Rosaleen Terms
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/2/09 158 Youth /Tween program 20475 180.00
Total 180.00
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.
363303 Crowley, Rosaleen Allowed 20
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032 In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 158 4340800 180.00 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
19 -Nov 2009
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund