HomeMy WebLinkAbout175560 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
CARMEL, INDIANA 46032
5201 E 131ST ST CHECK AMOUNT: $4,050.00
ATTN: ACCT RECEIVABLE CHECK NUMBER: 175560
CARMEL IN 46033
CHECK DATE: 8/6/2009
DE PARTM ENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4350900 7/9/09 4,050.00 OTHER CONT SERVICES
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C1.AYSC O R 11
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Carmel Clay Schools
C R MCL.INO V3e.
Please return this form with payment to:
Mr. Roger McMichael
Carmel Clay Schools
5201 E. 131st Street, Carmel, IN 46033
Phone: 317 844 -9961 Fax: 317 571 -4458
INVOICE DATE: 7/9/2009
CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools
Group Name: Carmel Clay Parks Recreation
Contact: Ben Johnson
Address: 1235 Central Park Dr. E.
City, State, Zip: Carmel, IN 46032
Building: Multiple Sites (6)
Reservation Date(s): June 1 July 31, 2009
Sites: FD, CT, OR SR, CW, WC i4 7
7Kitchen 6 sites 45 dates $15 per date $4,050.00
y 1
y 2
y 3
$32
$32
ff: $32
Auditorium Director: $50
$50
Auditorium Stu dent Assistants: $12
$12
Make Check Payable to:
CARMEL CLAY SCHOOLS
Please make additional copies of this invoice
as needed and send a copy with each payment
to ensure proper credit for payment.
Other:
Upon Receipt
Payment Due Date s
Pub
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une
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.
042595 Carmel Clay Schools Terms
5201 E. 131 st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
719109 719109 Summer camp utilities 22264 F 4,050.00
Total 4,050.00
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.
-Q �5 Carmel Clay Schools Allcwed 20
5201 E. 131 st St.
Carmel, IN 46033
In S um of
4,050.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO## or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1046 719109 4350900 4,050.00 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
30 -Jul 2009
Signature
4,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund