HomeMy WebLinkAbout168434 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362495 Page 1 of 1
ONE CIVIC SQUARE DALE DAY CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 4523 TC STEELE ROAD
NASHVILLE IN 47448 CHECK NUMBER: 166434
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 20409 135.00 GENERAL PROGRAM SUPPL
I
IRECFIVED
JAN 1 0 2009
r Tay.
Dale P D a y Invoice No. 20409
USA Archery /NFAA Level 2 Trainer
4523 T. C. Steele Road Nashville, IN 47448
317. 407.1109 dpday @localnet.com
INVOICE
Customer Misc
Name Carmel Clay Department of Parks and Recreation Date Jan. 7, 2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN ZIP 46032 Rep
Phone 317 -573 -5247 FOB
Qty Description Unit Price TOTAL
USA Archery NFAA Basic Archery Instructor Training Certification
1 Course fee 75.00 75.00
3 Materials 20.00 60.00
Date of training Feb. 4, 2009
Purchase X 4� ca a c
Description C l
P.O.# PorF
G.L.# O
Budget S
Line esar ro ram G a
Purchaser 'l it� I r'o "Date
Approval Date
SubTotal 135.00
Shipping
Payment Select One... Tax Rate(s)
Comments cash, check, or money order accepted TOTAL 135.00
Name payable to: Dale P. Day
CC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Office Use Only
Expires xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
net 30, charges apply thereafter -TV FD
Thank You
ACCOUNTS PAYABLE VOUCHER
A 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.
Day, Dale P. Terms
4523 T.C. Steele Road
Nashville, IN 47448
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
117109 20409 Archery certification 135.00
Total '35.00
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.
Day, Dale P. Allowed 20
4523 T.C. Steele Road
Nashville, IN 47448
In Sum of
135.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 20409 4239039 135.00 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
2 -Feb 2009
Signature
135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund