HomeMy WebLinkAbout170095 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362030 Page 1 of 1
ONE CIVIC SQUARE PATRICIA SANDERS
b 2' CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 7671 N PENN STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 170095
CHECK DATE: 3!1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1047 4340800 300.00 ADULT CONTRACTORS
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FEB 1 8 2009
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Phone: (317) a -5249
Description Total
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Sanders, Patricia
7671 N Pennsylvania Street
Date Due
Indianapolis, IN 46240
Invoice Invoice Description
Date Number
or note attached invoice PO 19239 P 300.00
s) or bill(s)) Amount
212!09 212!09 Zumba classes
Total 300-00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
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Voucher No. Warrant No.
Sanders, Patricia Allowed 20
7671 N Pennsylvania Street
Indianapolis, IN 46240
In Sum of$
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. NCCT #rrITLI AMOUNT Board Members
Dept
1047 212109 4340800. 300.00 l 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
12 -Mar 2009
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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