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Home My WebLink About175009 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362949 Page 1 of 1 ONE CIVIC SQUARE PATRICK MAUTNER CHECK AMOUNT: $444.50 CARMEL, INDIANA 46032 10203 PARKSHORE DRIVE FISHERS IN 46038 CHECK NUMBER: 175009 CHECK DATE: 7/22/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE 1046 4340800 444.50 ADULT CONTRACTORS r` Carmel c Clay Parks &Recreation CHECK REQUEST Date: i JUN 0 2 2009 Check payable to Name: o.� C, l 1 01h_�Y1 Address: City, State, Zip �SYt�r'S X Mail check to payee Return check to requestor Check Amount 2- 2 S Date Required J t��y Q 4 0� Check needed for Azy\ &al' �cw SUrAyy"& C q v p rNyON C9. O (z) To be paid from PO (if applicable) Budget account GL CR Z l d OO '4 Budget Line Description S-4 o ao Cpr �{�c, Supporting documentation or receipt(s) MUST be attached. Requested by (print): J e CXYV\VY\ OAS Requested by (signature): Approved by (signature of Division Manager): i _,2 on this date lQ J Form revised 1 -21 -08 Patrick Mautner INVOICE 10203 Parkshore Drive Fishers, IN 46038 INVOICE #007 DATE: JUNE 2, 2009 TD: FOR: r- f r^ Carmel Clay Parks and Recreation Project and support assistance Alternative Minds Summer Program 1235 Central Park Drive East JUN 0 2 L�09 Carmel, IN 46032 317.698.4966 1 DESCRIPTION HOURS RATE AMOUNT July 20 -24, 2009 Providing 25 hrs of onsite support to Alternative Minds summer program, 25 /wk 222.25/wk 222.25 including map, history, and special activity projects for up to 30 children. TOTAL $222.25 Make all checks payable to Patrick Mautner Thank you for your business! 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. 362949 Mautner, Patrick Terms 10203 Parkshore Drive Fishers, IN 46038 Invoice Invoice Description s Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/2/09 7 Alt. minds program 7/20/09 7/24/09 222.25 Total 222.25 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. 362949 Mautner, Patrick Allowed 20 10203 Parkshore Drive Fishers, IN 46038 In Sum of 222.25 ON ACCOUNT OF APPROPRIATION FOR c� 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 7 4340800 222.25 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 16 -Jul 2009 Signature 222.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CaFM61 c Cla)/ Parks &Recreation CHECK REQUEST Date: Z. 1 JUN 02 Check payable to Name: ok' C Address: tow 3 City, State, Zip �5�[led`S X_ Mail check to payee Return check to requestor Check Amount Q&a o! Date Required J yly Check needed for y e.Y\60C S�m�w�,r Cp.m To be paid from PO (if applicable) Budget account GL Budget Line Description 3 Ug 0 o Supporting documentation or receipt(s) MUST be attached. Requested by (print): -Cz C A s xA he S Requested by (signature): i Approved by (signature of Division Manager): f on this date D2 6� Form revised 1 -21 -08 Patrick Mautner INVOICE 10203 Parkshore Drive Fishers, IN 46038 INVOICE #008 DATE: JUNE 2, 2009 TO: FOR: r Carmel Clay Parks and Recreation Project and support assistance Alternative Minds Summer Program C,, JUN 0 2 /009 1235 Central Park Drive East Carmel, IN 46032 317.698.4966 DESCRIPTION HOURS RATE AMOUNT July 27 -31, 2009 Providing 25 hrs of onsite support to Alternative Minds summer program, 25 /wk 222.25/wk 222.25 including map, history, and special activity projects for up to 30 children. TOTAL $222.25 Make all checks payable to Patrick Mautner Thank you for your business! 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. 362949 Mautner, Patrick Terms 10203 Parkshore Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/2/09 8 Alt. minds program 7/27/09 7/31/09 222.25 Total 222.25 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. 362949 Mautner, Patrick Allowed 20 10203 Parkshore Drive Fishers, IN 46038 In Sum of f 222.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1046 8 4340800 222.25 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 16 -Jul 2009 Signature 222.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund