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HomeMy WebLinkAbout176265 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359477 Page 1 of 1 ONE CIVIC SQUARE CLAUDIA HERNANDEZ er CARMEL, INDIANA 46032 946 LENNOX LANE UNIT #207 CHECK AMOUNT: $1,500.00 CARMEL IN 46032 s, CHECK NUMBER: 176265 CHECK DATE: 8119/2009 DEPARTM ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1115 T 4350900 006 1,500.00 OTHER CONT SERVICES '.Claudia, Hernandez 00 I N V 0 I C E Bill To: Ship To: Invoice 006 Carmel Clay Carmel Clay InVO%Ce 0811211009 Communications Center Communications Center Date. 31 1" Avenue NW 31 1" Avenue NW CuSWMer Carmel, IN 46032 Carmel, IN 46032 ID: 08/12/2009 Spanish Immersion Class for 4/4 Karen von Kamecke (Quarterly $6000.00 $1500.00 Billing Installment 4) Subtotal $1500.00 Tax n/a Shipping n/a REMITTANCE Miscellaneous n/a Customer ID.• Date. Balance Due $1500.00 Amount Due. Amount Enclosed. Claudia Hernandez 946 Lenox Lane, Unit 207 Carmel, IN 46032 USA Phone: 317 -695 -6536 Email: claudiahernandezus @yahoo.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995j` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/09 I 006 I I $1,500.00 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. ALLOWED 20 Claudia Hernandez IN SUM OF 946 Lenox Lane, Unit 207 Carmel, IN 46032 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 006 43- 509.00 $1,500.00 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 Friday, August 14, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund