168071 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of 1
ONE CIVIC SQUARE ITALICA LLC
CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 12865 LIMBERLOST DRIVE
CARMEL IN 46033
CHECK NUMBER: 168071
CHECK DATE: 1/21/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 105 1,050.00 ADULT CONTRACTORS
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INVOICE
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Purchaser Dace
Italica LLC Approvd Dace.�r
12865 Limberlost Drive
Carmel, IN 46033
(317) 581 -1340
italica @sbcglobal.net
Invoice 105
Date December 16, 2008
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment cooking
lessons at:
-West Clay on Mondays 4 $75.00 $300.00
(11/24, 12/01, 12/08. 12/15)
Woodbrook on Tuesdays 4 $75.00 $300.00
(11/25, 12/02, 12/09. 12/16)
-Towne Medow on Wednesdays 3 $75.00 $225.00
(11/26, 12/10. 12/17)
Prairie Trace on 3 $75.00 $225.00
Thursdays /Friday
(12/4, 12/11. 12/12)
TOTAL $1050.00
800e g 330
cl.a .z �'i t
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
ACCOUNTS PAYABLE VOUCHER
a CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19892 F
362015 Italica LLC Terms
12865 Iimberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/08 105 Es uared classes 1,050.00
Total 1,050.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362015 Italica LLC Allowed 20
12865 limberlost Drive
Carmel, IN 46033
In Sum of$
1,050.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or NVOICE NO ACCT #(TITLE AMOUNT Board Members
Dept
1046 105 4340800 1,050.00 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
2 -Jan 2009
Signature
Is 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund