206441 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,390.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 206441
CHECK DATE: 2/14/2012
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/13- 2/3/12 180.00 ADULT CONTRACTORS
1096 4340800 1/9- 2/2/12 1,210.00 ADULT CONTRACTORS
Invoice instruction in tkie art f f ncing
J ea nne sfa `n Bill try: Carmel Parks an
1325 CentrafParf Drfve Fast
Carmel .qndi 46032
Attn: Matt le6er
Date Date of Service Description Number of Price Per Student Total
students
2/2/2012 1/13- 2/3/12 Adult Fencing 1 3 60.00 180.00
FEB 0 2011
BY:
Purchase
Description
Subtotal:. 180.00
P.O. �CcC�S l Po 1
Budget
Una Descr
Purehaser Date ,Z Z tai <.cefianern,s.
Appro Date Z Balance- Due:
:180:00_.
REMIT PAYMENT TO: EMAIL PHONE
14320 Wlurphy Grcle Carmel Indiana 46074110] sabreslair @aol com 317 442.6101
r
Invoice instruction in tkie art f fencing
Jeanne Slain Bi to: Carmel Park and
1325 Central Parf Drive -East
Carmel -qndiana 46o32
Attn: —and ay le6er
Date Date of Service Description Number of Price Per Student i Total
i students
_._...__._.__.__....may__._.
2/2/2012 1/9- 1/30/12 Fencing 1* g 60.00 $480.00
1/9- 1/30/12 Fencing 2 2 60.00 120.00
1/11- 2/1/12 First Fencers 7 50.00 350.00
1/12- 2/2/12 HS Wee Fencers 2 50.00 100.00
1/12- 2/2/12 HS Fencing 2 60.00 120.00
1/9/2012 *Yaniv Arazi 1 class 1/4 15.00 15.00
1/18/2012 *Ava Miller 2 classes 2/4 25.00 25.00
'a FEB 0 8 2012 1
BY:
Subtotal: 1210.00
Purchase i
Description s S kt'i n 11101 Q
P.O.# p F �,`,1,;
G.L i� C► P.�isceilanenus:
Budget `1C� Balance DL�e: 1210.00
Line D esc i Pc C+t�Y
Purchaseil�- mate 2 1
Approval Date Z-121J.2-
REMIT PAYMENT TO: EMAIL PHONE
14320 Murphy Circle West tCarmelIndiana 460741101 fi j r sabreslainCa of com :3 442:6101
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/2/12 1/13 2/3112 Fencing Adult 180.00
2/2/12 1/9- 2/2/12 Fencing Youth 30444 1,210.00
Total 1,390.00
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.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
1,390.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -50 1/13- 2/3/12 4340800 180.00 1 hereby certify that the attached invoice(s), or
1096 -42 1/9- 2/2/12 4340800 1,210.00 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
1,390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund