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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