HomeMy WebLinkAbout173789 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362161 Page 1 of 1
ONE CIVIC SQUARE AARON DEAN
CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 LEARNING THROUGH GAMES
s� �0 6273 DELAWARE STREET CHECK NUMBER: 173789
INDIANAPOLIS IN 46220
CHECK DATE: 6/24/2009
DE PARTM E NT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 042709 •400.00 ADULT CONTRACTORS
s i
Attention: Ben .Johnson
JUN u 7200�
Su Payment Request
Payable to: Aaron Dean at Learning
Through names
Address: 62-73 Delaware Street
In dianapolis Indiana 46220
Description: Chess Instruction From
Learning Through aawnes group for
Woodbrook Elementryo
Time Period dates of march 30, aprilA 13
2.0 wo 4
T J UN 0 8 2009
4 x 1.00 $400
Purchase Z,
Description
Budget C
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Purchaser D
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Approv Date
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Thank you
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Aaron Dean 2-2.4-- X0771
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adean @t earningthroughgaw►es.cowt
Purchase
Description
P.O. P or F
GL
Budget
Line its
Purchaser Date
Approval Dat
s
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.
Terms
362161 Dean, Aaron
6273 Delaware Street
Indianapolis, IN 46220
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
4127109 4127109 E squared classes Mar,Apr '09
20901 400.00
Total 400.00
ice(s), or bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invo
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362161 Dean, Aaron Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4127!09 4340$00 400.00 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
18 -Jun 2009
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund