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