HomeMy WebLinkAbout168102 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
ONE CIVIC SQUARE LOST FOUND
CARMEL, INDIANA 46032 P 0 BOX 533180 CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46253 -3180
o CHECK NUMBER: 168102
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 100 300.00 ADULT CONTRACTORS
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Purchase
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Description F
P.O.
L ost F o und B g es C` O8CI
Line D Date)
Where youth lose negativity and find the path to success'`
Purchaser 2
DateTE: December 17,2008
P.O. Box 533180 ApProvat
Indianapolis, IN 46253 -3180
P 317.205 7137 INVOICE
F 317.297.4449 100
Bill To: For:
Ben Johnson, Recreation Supervisor Activity Program
Carmel Clay Parks Recreation Woodbrook Elementary
760 Third Avenue SW, Suite 100 Nikeesha Pittman
Carmel, IN 46032 ESE Site Supervisor
P 317.571.2467
F 317.571.2468
biohnsonCa�carmel. in.gov
DESCRIPTION AMOUNT
12/4/2008 2:45pm 3:45pm Westbrook Playground (12 kids) 75.00 per hr. $75
Introduction to Lost Found Ru nn ing, Stretching, S hootimg Contest and 5 on 5 Games
1215/2008 2:45pm 3:45pm Westbrook Gymnasium (10 kids) 75.00 per hr. $75
Running, Stretching, Positions on the Basketball Court,Shooting Contest and 5 on 5 Games
12110/2008 2:45pm 3:45pm Westbrook Gymnasium (12 kids) 75.00 per hr. $75
Running, Stretching, Defensive Drills and 5 om 5 Games
12/1712008 2:45pm 3:45pm Westbrook Gymnasium (13 kids) 75.00 per /hr. $75
Running Stretching, Defensive Drills, Positions on the Basketball Court,Shooting Contest,
Dribbling Contest and Awards Ceremony
TOTAL 300.00
Make all checks payable to Lost Found
If you have any questions concerning this invoice, contact Ri Rodney Anderson 205 7137 info cDlandfoutreach.com
THANK YOU FOR YOUR BUSINESS!
F DEC2 3 2008 i
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.
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
12/17/08 100 E squared classes 300.00
Total 300.00
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
y
Voucher No. Warrant No.
Lost Found Allowed 20
P.O. Box 533180
Indianapolis, IN 46253 -3180
In Sure of
l•
T 300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 100 4340800 300.00 I 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
2 -Jan 2009
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund