175959 08/06/2009 CITY-OF CARMEL, INDIANA VENDOR: 362268 Page 1 of 1
ONE CIVIC SQUARE GARY WOOD
�;�o CARMEL, INDIANA 46032 1072 MUSKEGON DR CHECK AMOUNT: $1,026.00
4 0M `a GREENFIELD IN 46140 CHECK NUMBER: 175959
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 102 900.00 ADULT.CONTRACTORS
1047 4340800 103 126.00 ADULT CONTRACTORS
t
Gary L. Wood INVOICE
1072 Muskegon Dr.
Greenfield, IN 46140
Phone 317-3318 -9327 INVOICE #102
Gwood19215 @aol.com DATE: JUNE 30, 2009
TO: FOR:
The Monon Center Screenwriting course
Matt Leber
1195 Central Park West
Carmel, IN 46032
317 -848 -7275
DESCRIPTION STUDENTS RATE AMOUNT
10 Week Screenwriting Course for 9 Students $100.00 per student. 9.0 $100.00 $900.00
Purchase I j✓JSQ'
Description C.fc -6n
P.O. F
G.L
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Purchaser Date
ApprOv
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JUL 2 0 2009
TOTAL $900.00
Make all checks payable to Gary L. Wood
Thank you!
Gary L. Wood HVHCE
1072 Muskegon Dr.
Greenfield, IN 46140
Phone 317 3318 -9327 INVOICE #103
Gwood19215 @aol.com DATE: JUNE 30, 2009
TO: FOR:
The Monon Center Screenwriting course
Matt Leber
1195 Central Park West
Carmel, IN 46032
317 848 -7275
DESCRIPTION STUDENTS RATE AMOUNT
Windows MovieMaker Course for 3 Students@ $42.00 per student. 3.0 $42.00 $126.00
JUL 2 0 2009
Dnctiption—WIC
P.O. A 2 I for F
Budget
Line Decor *f rC4C LO t
Pumhaw Date
aPP
TOTAL $126.00
Make all checks payable to Gary L. Wood
Thank you!
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.
Wood, Gary Terms
1072 Muskegon Dr
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6130109 102 Screenwriting course 22183 F 900.00
6130109 103 Movie maker class 22183 p 126.00
Total 1,026.00
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.
Wood, Gary Allowed 20
1072 Muskegon Dr
Greenfield, IN 46140
In Sum of
1,026.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 102 4340800 900.00 1 hereby certify that the attached invoice(s), or
1047 103 4340800 126.00 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
30 -Jul 2009
v
Signature
1,026.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund