HomeMy WebLinkAbout205992 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $1,025.00
CARMEL IN 46074 CHECK NUMBER: 205992
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/18 -12/16 120.00 ADULT CONTRACTORS
1096 4340800 11/21 -12/14 905.00 ADULT CONTRACTORS
Invoice instruction in the art of f neing
,7eanne Slain
Bill to: Carmel Parks and 9tecreation
132s CentralParf Drive East
Carmel Indiana 46032
Attn: lindsau leder
Date j Data of service D; cription Numbet of Price Per Student Total
students
12/19/2011 111/21- Fencing 1 8 60.00 480.00
12/19/11
11/21- Fencing 2 4 60.00 240.00
12/19/11
11/23- First Fencers 4 50.00 200.00
j12/14/11
Sub CS.Cu
Purchase
Description
P.O. i mcon 3 L iqct j P or
G.L 4 1 Q _1a L o 'v1is; ��anrr,uS'
Bud et n y� q�� B.,lance Due;
Line e escr T Co j a de r D 19 \tl/ TR-.
Purchased- ate JAN 1 12012
Approval Date 4411-'
REMIT PAYMENT TO: EMAIL PHONE
1432D Murphy C� de West. Carmel
in 460741101 sabreslain @aol.com 317.441610f
Invoice instruction in tkie art ff ncing
Jeanne Stain
Bill to: Carmel any Recreadon
132 CentralParf Drive East
Carmel qnd ana 46031
Attn: Matt Lefler
Date Data of Service F)e=crilition Numbei of Price Per Student Total
students
12/19/2011 11 /18- Adult Fencing 1 1 60.00 60.00
12/16/11
11/18- Adult Fencing 2 1 60.00 60.00
12/16/11
p Cc VIM
JAN 1 1 2011
120.00
Purchase
Description 1 m6 y"
P.O. F1 COO l y 5 1 P oro
G.L. IOq(e, .SO .4 iq 0&06 }afarice Due: 120.00
Budget i
Line Descr fto r
Purchaser Date
Approval Date I
REMIT PAYMENT TO: EMAIL PHONE
L 14320 Murphy Circle,West 'Carmel`Indiana'46074- 1101' 4 sabreslain @aoLcom 317.442.6101
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/19/11 11/21 -12/14 Fencing Youth 30347 905.00
12/19/11 11/18 -12/16 Fencing Adult 120.00
Total 1,025.00
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.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
1,025.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 11/21-12/14 4340800 905.00 1 hereby certify that the attached invoice(s), or
1096 -50 11/18 -12/16 4340800 120.00 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
26 -Jan 2012
Signature
1,025.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund