174948 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358883 Page 1 of 1
ONE CIVIC SQUARE SOFIYA INGER
0 CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 11267 OLDFIELD DR
+y yuN Z o? CARMEL IN 46033 CHECK NUMBER: 174948
CHECK DATE: 7/22/2009
DEPA ACCOU PO N UMBER INVOICE NU MBER AMO D ESCRIP TION
1046 4340800 250.00 ADULT CONTRACTORS
SOFIYA INGER
11267 Oldfield Drive
Carmel, IN 46033
INVOICE #001
DATE: MAY 27, 2009
TO: FOR:
Carmel Clay Parks and Recreation Art program for summer camp on July 21
Alternative Minds Summer Program
1235 Central Park Drive East
Carmel, IN 46032
317.573.5240
DESCRIPTION HOURS RATE AMOUNT
1 hr art program on how to make a puppet and guided assistance to 2 hrs 100.00 per hr $200.00
I completion
Supplies per group 2 groups 25.00 50.00
JUL 0 2 2009
TOTAL 250.00
Thank you for your business!
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Carm el C Clay
Parks &Recreation CHECK REQUEST
Date:
JUL
Check payable to 1
Name. `,o��yQ \'w" m r
Address
City, State, Zip Cc.t cY.Q�, l N kA (a 33
X Mail check to payee Return check to requestor
00
Check Amount 07 50 Date Required v Q 1 0�
Check needed for Ck Dt o2c0.m �OC' Sv Ty\o�
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To be paid from
PO (if applicable)
Budget account GL 010
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): `,e x;:Sz r
Requested by (signature):
(j
Approved by (signature of Division Manager):
on this dat Of
Form revised 1 -21 -08
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.
358883 Inger, Sofiya Terms
11267 Oldfield Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/27/09 1 Art program Alt. minds supmmer camp 20891 F 250.00
Total 250.00
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.
358883 Inger, Sofiya Allowed 20
11267 Oldfield Dr
Carmel, IN 46033
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4340800 250.00 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
16 -Jul 2009
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund