205952 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364084 Page 1 of 1
ONE CIVIC SQUARE MELINDA PAINTER
CARMEL, INDIANA 46032 15727 STARGRASS LANE CHECK AMOUNT: $225.00
s -ec WESTFIELD IN 46074
CHECK NUMBER: 205952
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1006 225.00 ADULT CONTRACTORS
Interactive Learning, LLC
Melinda Painter 2 CIS TD I
15727 Stargrass Lane Y
Westfield IN 46074 5W
317- 987 -6509
317 626 -3446 (Brian)
Invoice No. 1006
Monon Center Invoice
Carmel la Park and Rec Date Jan 4
Name Carm Clay 2012
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
November December 2011 READING CLASS
Students Description Class Price TOTAL
5 Early Reader Writer Class 10:OOAM Saturdays $45.00 $225.00
TOTAL $225.00
'lease make check pa and submit to:
Please do NOT include business name on check as my bank will not cash it. Thanks)
Belinda Painter
5727 Stargrass Lane
Vestfield IN 46074
Purchase
5� any 5'a So Description jv4� �'0.Cfiye LZcu ►1 i r I nVol Ce
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JAN 1 12012 G.L# 109 3_2 L4 0,
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BY Purchaser Date
Approval Date Z
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.
364084 Painter, Melinda Terms
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/4/12 1006 Interactive learning Early Reader 225.00
Total 225.00
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.
364084 Painter, Melinda Allowed 20
15727 Stargrass Lane
Westfield, IN 46074
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1006 4340800 225.00 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
26 -Jan 2012
4 &AAmi��
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund