HomeMy WebLinkAbout173971 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363008 Page 1 of 1
ONE CIVIC SQUARE CHINTF OATTS
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CARMEL, INDIANA 46032 9025 E 34TH CHECK AMOUNT: $250.00
G;;i_ox co:r. INDIANAPOLIS IN 46235 CHECK NUMBER: 173971
CHECK DATE: 6/2412009
DEPARTMENT ACCOU PO NUMBER INVO NU MBER AMOUN DESCR IPTION
1046 4340800 060309 250.00 ADULT CONTRACTORS
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Your Crew Member is:
Chinte' Oatts
317 -340 -5574
noahsarkworkshop @indy.rr.com
Independent Crew Member #3443
Order on -line: www.thebearlady.net
INVOICE
DATE:
SOLD To:
NAME: ALICIA DECKARD
ADDRESS: 14200 N RIVER ROAD
CITY: CARMEL
STATE: IN ZIP 46033
WORKSHOP FORMAT: HOME J 0 4 2009
E31RTHDAY
GROUP (SPECIFY)
OTHER (SPECIFY)
QTY ITEM PRICE TOTAL
25 LIL LOVABLES ANIMALS $10.00 $250.00
SUBTOTAL: $2 5 50.00
TAx:
TOTAL. $250.00
l KAI 0_k_0_Pb Ic s
T"N,0:r i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t An invoice of bi(l to be ploperly 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.
Oatts, Chinte' Terms
9025 E 34th
Indianapolis, IN 46235
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
613109 613109 Lil'i_ovables Animais 20893 F 250.00
Total 250.00
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.
Oatts, Chinte' Allowed 20
9025 E 34th
Indianapolis, IN 46235
In Sum of
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250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 613109 4340800 250.00 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
18 -Jun 2009
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Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund