173921 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
ONE CIVIC SQUARE LOST FOUND CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 P O BOX 533180
INDIANAPOLIS IN 46253 -3160 CHECK NUMBER: 173921
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 001 150.00 ADULT CONTRACTORS
1046 4340800 002 75.00 ADULT CONTRACTORS
Lost Found 89FOOCIE
Where youth lose negativity and find the path to success
DATE: May 28,2009
P.O. Box 533180
Indianapolis, IN 46253 -3180
P 317.205 7137 INVOICE 001
F 317.297.4449
Bill To: For:
Ben Johnson, Recreation Supervisor Activity Program
Carmel Clay Parks Recreation Mohawk Trails Elementary RECEIVED
760 Third Avenue SW, Suite 100 Cyndi Canada, Site Coordinator
Carmel, IN 46032 JUN 0 4 2009
P 317.571.2467
F 317.571.2468
biohnsonO,carmel.in.gov BY.
DESCRIPTION AMOUNT
5/21/2009 2:45pm 3:45pm Mohawk Trails Gymnasium (8 kids) $75 per /hr. $75
Intro. To Lost Found Defensive Drills Positions on the Court Shooting Drills
5/28/2009 2:45pm 3:45pm Mohawk Trails Gymnasium (9 kids) $75 per /hr. $75
Running, Stretching, Footwork Drills and 5 on 5 Games
Purchase E Z 1
Description
P.O. PorF r
G.L.
Bud et v c31 JUN 0 8 2009
Purchaser Date
App roval ate
TOTAL 150.00
Make all checks payable to Lost Found
If you have any questions concerning this invoice, contact Ri Rodney Anderson 205 7137 info landfoutreach.com
THANK YOU FOR YOUR BUSINESS!
1
Lost Found M V08CIE
Where youth lose negativity and find the path to success
DATE: May 28,2009
P.O. Box 533180
Indianapolis, IN 46253 -3180
P 317.205 7137 INVOICE 002
F 317.297.4449
Bill To: For: Ben Johnson, Recreation Supervisor Activity Program Carmel Clay Parks Recreation Carmel Elementary School 760 Third Avenue SW, Suite 100 Shavonne Holton, Site Coordinator Carmel, IN 46032
P 317.571.2467
F 317.571.2468
biohnson(cZcarmel.in.gov
DESCRIPTION AMOUNT
5/12/2009 2:45pm 3 .45pm Carmel Elemetary Playground (30 kids) $75 per /hr. $75
Intro. To Last Found Dribbling Drills Positions on the Court Shooting Drills
Purchase
Description i 1
P.O. P or F
G.L. �b�.- JUN 0 8 2009
Budget C-�
v
Line Descr
Purchaser
1 Date
Approval V Dat
TOTAL 75.00
Make all checks payable to Lost Found
If you have any questions concerning this invoice, contact Ri Rodney Anderson 205 7137 info C& Ian dfoutreach.com
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.
A
Payee
R 359215 Lost Found Purchase Order No.
P.O. Box 533180 Terms
Indianapolis, IN 46253 -3180
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
5/28/09 001 PO Amount
E squared classes
5/28/09 002 E squared classes 150.00
75.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance ffl 25.00
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
359215 Lost Found Allowed 20
P.O. Box 533180
Indianapolis, IN 46253 -3180
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 001 4340800 150.00 1 hereby certify that the attached invoice(s), or
1046 002 4340800 75.00 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
18 -Jun 2009
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund