The URL can be used to link to this page

Home My WebLink About173921 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