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HomeMy WebLinkAbout174043 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1 r ONE CIVIC SQUARE ADAM SEIF -THE SEIF EXPERIENCE, LL CARMEL, INDIANA 46032 HECK AMOUNT: $75.00 v t 2219 TAM- O- SHAN7ER CT o„ a� CARMEL IN 46032 CHECK NUMBER: 174043 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 111. 75.00 ADULT CONTRACTORS Adam Seif 2219 Tam -O- Shanter Ct. Carmel, IN 46032 INVOICE 4111 5/20/09 To: 7: BY u.� 2� ?9 JU Clay Parks Recreation For: Drawing classes with Adam Seif Description Drawing class at Carmel Elementary One class on May 18" $75.00 Please make check to: Adam Seif 2219 Tam -O- Shanter Ct. Carmel, IN 46032 JUN 0 2009 purchase f Z 1 C�-/� Description PorF P.O. Budget (pa {f Une Descr Purchaser Qate Approval Date -04' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. T0002213 Seif, Adam Terms 2219 Tam- O- Shanter Ct Carmel, In 48032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5120109 111 E squared classes CE 5118109 75.00 Total 75.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20— Clerk- Treasurer Voucher No. Warrant No. T0002213 Seif, Adam Allowed 20 2219 Tam -O- Shanter Ct Carmel, In 46032 In Sum of$ 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 111 4340800 75.00 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 18 -Jun 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund