170927 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of 1
ONE CIVIC SQUARE ITALICA LLC
4 CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 CRISTIANA THIELMANN
12865 LIMBERLOST DRIVE CHECK NUMBER: 170927
CARMEL IN 46033
CHECK DATE: 4/16/2009
DEPARTMENT ACCO PO NUMBE INVOICE NUMBER AMOUNT DESC
1046 4340800 108 525.00 ADULT CONTRACTORS
PA
aye
INVOICE Bud v t
Italica LLC
12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340
italica @sbcglobal.net
MAR 9 4 2005 Invoice 108
Date March 23, 2009
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment cooking lessons at:
Mohawk Trails: on Tuesdays 3 $75.00 $225.00
(2/10, 2/17. 2/24)
Forest Dale on Mondays 4 $75.00 $300.00
(3/2, 3/9, 3/16. 3/23)
TOTAL $525.00
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
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.
362015 Italica LLC Terms
12865 limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/23/09 108 Es uared classes MT, FD po 20286 525.00
Total Is 525.00
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.
362015 Italica LLC Allowed 20
12865 limberlost Drive
Carmel, IN 46033
In Sum of
525.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1046 108 4340800 525.00 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
8 -Apr 2009
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund