170714 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362781 Page 1 of 1
ONE CIVIC SQUARE ALLYSON LOVE CHECK AMOUNT: $180.00
`t ,a CARMEL, INDIANA 46032 626 MONTGOMERY OR
WESTFIELD IN 46074 CHECK NUMBER: 970714
CHECK DATE: 4116/2009
DEPARTMEN ACCOUNT PO N UMBER IN VOICE NUMBER AMO UNT DE
1047 4340800 AL##1 180.00 ADULT CONTRACTORS
g
[Company or individual name]
[address]
[phone]
INVOICE
Date: L4-1
Invoice No.
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
1-5 1
p Total
Make check to:
A. PIR U 7 009
Name: -fir BY:.......................
Address:
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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,
Love, Allyson Terms
626 Montgomery Dr
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3119109 AL# 1 Instructor Group Fitness Inst. Training 180.00
Total 180.00
I 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.
Love, Allyson Allowed 20
626 Montgomery Dr
Westfield, IN 46074
In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 AL# 1 4340800 180.00 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
8 -Apr 2009
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund