HomeMy WebLinkAbout170483 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
ONE CIVIC SQUARE LOST FOUND CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 P 0 80X 533180
INDIANAPOLIS IN 46253 -3180 CHECK NUMBER: 170483
CHECK DATE: 411/2009
DEPARTMENT ACCOU PO N I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 101 1=50.00 ADULT CONTRACTORS
E
Lost Found 90F OCE
Where youth lose negativity and find the path to success
DATE: February26,2009
P.O. Box 533180
Indianapojs, IN 46253 °3180
R317.205 7137 e INVOICE
F 317'.297.4449 101
Bill To: b For:
Ben.Johnson, Recreation Supervisor Activity Program
Carmel Clay Parks Recreation" College Wood.Elementary
760 Third Avenue SW, Suite 100 Abhilash Reddy
Carmel, IN 46032 ESC Site Supervisor
P 317.571.2467
F 317.571.2468
biohnsonCa�carmel.in.gov
DESCRIPTION AMOUNT
2/19/2009 2:45pm 3:45pm College Wood (12 kids) $75-per 1 hr. Introduction to Lost $75
w
Found Running,Stretching,Defensiv &and Footwork Drills, and 5 on 5 Games
21 ?612009 2:45pm. 3c45pm College Wood (13 kids) $75 per 1 hr., Running,Stret,Whing, $75
Shooting6ontest and 5,on 5 Games
A
Purchase
Description Y
P.O.# Q PorF F°I�TRD
G.L I f W O� 7 6
Bud i MAR 0 6 2009
Line Desa
Purchaser y 14� bate l Q z';
03 05
TOTAL 150.00
Make all checks payable to Lost Found
If you have any questions concerning this invoice, contact Ri Rodney Anderson 205 7137 infoO- Iandfoutreach.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 invoice(s) or bill(s)) Amount
2126109 101 E squared classes 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
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 101 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
15 -Mar 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund