169026 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of
ONE CIVIC SQUARE ITALICA LLC
1 12865 LIMBERLOST DRIVE CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 169026
CHECK DATE: 2/17/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 107 750.00 ADULT CONTRACTORS
Pu
Description
P.O.
INVOICE G.L#
Bud gat
Line Descâ–º
Italica LLC Purchaser
Approval 1
12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340 RFC_FTVFD
italics @sbcglobal.net
FEB 0 3 2009 Invoice 107
Date January 31, 2009
BY:
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment cooking lessons at:
Carmel Elementary: on Mondays 3 $75.00 $225.00
(1/5, 1/12. 1/26)
College Wood on Tuesdays 4 $75.00 $300.00
(1/6, 1/13, 1/20. 1/27)
-Cherry Tree on Wednesdays 3 $75.00 $225.00
(1/7, 1/14. 1/21)
TOTAL $750.00
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
ACCOUNTS PAYABLE VOUCHER
Iy CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 20173 F
362015 Italica LLC Terms
12865 limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/09 107 Es uared classes CE,CW,CT 750.00
Total 750.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
362015 Italica LLC Allowed 20
12865 limberlost Drive
Carmel, IN 46033
In Sum of$
r 750.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1046 107 4340800 750.00 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
13 -Feb 2009
Signature
750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund