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HomeMy WebLinkAbout172031 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1 ONE CIVIC SQUARE ADAM SEIF -THE SEIF EXPERIENCE, LL CARMEL, INDIANA 46032 2219 TAM- 0- SHANTER CT HECK AMOUNT: $300.00 CARMEL IN 46032 CHECK NUMBER: 172031 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 30 300.00 ADULT CONTRACTORS per. Adam. Seif 221.9 Tam- O- Shanter Ct. Carmel, IN 46032 INVOICE #030 3/26/09 To: Carmel. Clay Parks Recreation For: Dray.; irg classes Description Drawing and cartooning with Adam Seif at West Clay Elementary. four (4) classes at $75 each class $300.00 (March, 5, 12, 19, 26) Please send payment to: Adam Seif 2219 Tam -O- Shanter Ct. Carmel, IN 46032 D Description z. C 110 9 W iE P .O. V P F APR 0 8 2009 Budet t> l lne DesCr Purchaser -Date AppravAl APR nog ��Y: 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 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3126/09 30 E squared classes WC Mar'09 20293 F 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 Voucher No. Warrant No, T0002213 Self, Adam Allowed 20 2219 Tam- O- Shanter Ct Carmel, In 46032 In Sum of 300.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 30 4340800 300.00 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 22 -Apr 2009 Signature 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund