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177760 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363377 Page 1 of 1 ONE CIVIC SQUARE DEANDRE MAYS 0 CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 7694 LITTLE JOHN DRIVE APT 4 INDIANAPOLIS IN 46219 CHECK NUMBER: 177760 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIP 1046 4341985 300.00 GUEST SPEAKERS r4 4U a` e DESTINED 2 BE purchase 001 pescriptlo a� P P.O. L 4 j August 26 2009 G.L U ne D escx DESTINED 2 BE �C Date 7694 Little John Drive Purchaser Date— Apartment 4 approval Phone: 317.724.4647 TO: SHIP TO: Forestdale Elementary 7694 Little John Drive 10721 West Lakeshore Drive Apartment 4 Carmel, IN 46033 Indianapolis, IN 46219 Phone: 317.258.6504 Fax: 317.573.5254 Phone: 317.724.4647 SEP 1 Q 2009 Quantity Description Unit Price Total 1 Dance Performance $300.00 $300.00 Date: September 4` 2009 Start Time: 7pm $300.00 Make all checks payable to DeAndre Mays THANK YOU FOR YOUR BUSINESS! I w .9 S m +l+ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Mays, DeAndre Terms 7694 Little John Drive, Apt. 4 Indianapolis, IN 46219 1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/26/09 1 Performance FD 22515 F 300.00 Total 300.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1. Voucher No. Warrant No. Mays, DeAndre Allowed 20 7694 Little John Drive, Apt. 4 Indianapolis, IN 46219 In Sum of$ ,M 300.00 r. ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1046 1 4341985 300.00 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 24 -Sep 2009 AjNde Signature 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund