HomeMy WebLinkAbout171925 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
ONE CIVIC SQUARE LOST FOUND
0 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 P o eox 5331e0
INDIANAPOLIS IN 46253 -3180 CHECK NUMBER: 171925
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER INV NUMBER AMOU DESCRIPTION
1046 4340800 102 150.00 ADULT CONTRACTORS
i ti le.
Lost Found 8XV08CI
Where youth lose negativity and find the path to success
DATE: March 26,2009
P.O. Box 533180
Indianapolis, IN 46253 -3180
P 317.205 7137 INVOICE
F 317.297.4449 102
Bill To: For: `-9
Ben Johnson, Recreation Supervisor Activity Program
Carmel Clay Parks Recreation Smokey Row APR 1 0 ?OQ9
760 Third Avenue SW, Suite 100 Amy Baldauf
Carmel, IN 46032 ESE Site Supervisor
P 317.5711467 BY.- t......,
F 317.571.2468
L-_'
DESCRIPTION AMOUNT
3/19/2009 2:45pm 3:45pm Smokey Row Gymnasium (6 kids) 75.00 per hr. $75
Introduction to Lost Found Running, Stretching, Shootimg Contest and 3 on 3 Games
3/26/2009 2:45pm 3:45pm Smokey Row Gymnasium (6 kids) 75.00 per 1 hr. $75
Running,Stretch ing, Positions on the Basketball Court,Defensive Drills and 3 on 3 Games
Pt mhm E Z
Descaip*M
PIQ li P ter F
i 0 0 Ob —.t D�� Y
Sudip�tt
IL1ne
DOW— Date D
A P P 1 4:'009
BY:
TOTAL 150.00
Make all checks payable to Lost Found
If you have any questions concerning this invoice, contact Rodney Anderson 205 7137 info(aD.landfoutreach.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.
Payee
Purchase Order No.
359215 Lost Found Terms
P.O. Box 533180
Indianapolis, IN 46253 -3180
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
3126109 102 E squared classes SR Mar'09 150.00
Total 150.00
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.
359215 Lost Found Allowed 20
P.O. Box 533180
Indianapolis, IN 46253 -3180
In Sum of
150.00
t2'
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 102 4340800. 150.00 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
22 -Apr 2009
r
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I