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