HomeMy WebLinkAbout176919 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363303 Page 1 of 1
ONE CIVIC SQUARE ROSALEEN CROWLEY
CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032 CENTER FOR SPEECH 8 DRAMA
14025 JAMESON LANE CHECK NUMBER: 176919
CARMEL IN 46032
CHECK DATE: 912/2009
DEP ARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTION
,•047 4340800 156 600.00 ADULT CONTRACTORS
1047 4340800 157 60.00 ADULT CONTRACTORS
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
�tq s —0(,30
Aug ust�g9 h.,.2009
Attention: Crystal Allen
AUG 1 Z 2009
:Invoice- .'8:57
Summer Session 2009
Class offered: Students Signed Up
Ready Stage Go 1
1 $60 =$60
Purchase C�t1 S dr ama (�V0)Q-
Description
To$al:''$60 P.O. D 0 y LPvr
Rudoet
_+ne Descr (e SCho o l oam m e o, -�rac Y
Invoice is payable on receipt. !rchaser e: lc ate o oq
y,roval
Date
Please make_ check. payable: to
Rosaleen: Crowley
14025 Jameson Lane
Caramel, IN 46032
Social Security number: iii Please keep number in a
confidential place or remove after used)
1
b.e._.._..�......�__
G......�.__ _.._.a
mss£ t.:T�
9P"� �K`q�tO..iy
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
August 9 2009 ALIT• .i 7 2009
Attention: Lindsay Atkinson
Invoice 1561
Summer Session 2009
Classes offered: Students Signed Up
Monologues and Improvisation for Youth 3
Public Speaking for Teens 2
Public Speaking for Youth 5
10 $60 =$600
Purchase r
Description �l t0Y s ee4q 4 InQcl
Total: $600 P.O. `COL f? 0rR
a. L17• q.ZD i4No8oO X1 7
Bud j
Line get Descr lW�VA pYGCp( @yy� (O c
Invoice is payable on receipt. P urcnaser U Cl oq
Approval al
Please make check payable to Purchase
Description 1 (1' �Y x 0a- In J O CC
Rosaleen Crowley P•O.# y75 rF
G.L. 47• L100. 43q 0 0o
14025..Jameson Lane e��saTi�een co"
Carmel, IN 46032 Purchase 1 VIO "nDate 0
Approval Date 1
Social Security number: 308 -08 -1044 Please keep number in a
confidential place or remove after used)
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.
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
819109 157 Preschool program 20475 60.00
819109 156 Youth /Tween program 20475 600.00
Total Ts 660.00
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.
Crowley, Rosaleen Allowed 20
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032 In Sum of
kt 660.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 157 4340800 60.00 1 hereby certify that the attached invoice(s), or
1047 156 4340800 600.00 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
27 -Aug 2009
Ajf/ Lw iol
Signature
660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund