206336 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LEND
CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47304 CHECK NUMBER: 206336
CHECK DATE: 211 412 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 225.00 ADULT CONTRACTORS
invoice.docx Page 1 of 1
DesedOlon P
P.O.0
G.LA
Line sect Daee
Purchaser
A nna Leno
INVO
2109 N. Rosewood Ave
Muncie, IN. 47304
Phone 317.656.7352
Date sent: Jan. 27, 201
Date of Event: Mar. 9 201
o: For:
rmel Clay Parks and Recreation West Clay Elementary
1235 Central Park Drive East 6 -9pm
armel IN. 46032
Service Hrs Rate Total
DJ Services 3 $75 /hrs 225.00
TOTAL $225.00
Make all checks payable to Anna Leno
Thank you for your business!
F Eg 0 2 2012
BY
file: /C: \Documents and Settings \jhammons \Local Settings \Temporary Internet Files \Conte... 1/31/2012
Carmel ®Clay
Parks &Recreation CHECK REQUEST
Date: 1/31/2012
Check payable to FEB n 212
Name: Anna Leno
Address: 2109 N Rosewood Ave
City, State, Zip Muncie In 47304
Mail check to payee x Return check to requestor
Check Amount 225.00 Date Required March 7. 2012
Check needed for DJ for parents night out at West Clay Elementary ESE program March 9
To be paid from
PO (if applicable) rep number E0002204
Budget account GL 4340800
Budget Line Description program contractor
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Jennifer Hammons
Requested by (signature):
Approved by (signature of Division Manager): 11--
on this date
Form revised 7 -7 -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.
364270 Leno, Anna Terms
2109 N. Rosewood Ave
Muncie, IN 47304
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/27/12 3/9/12 WC DJ services WC 3/9/12 225.00
Total 225.00
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.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave
Muncie, IN 47304
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -10 3/9/12 WC 4340800 225.00 f 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
9 -Feb 2012
Signature
225.00 Accounts Payable Coordinator.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund