HomeMy WebLinkAbout168182 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1
0 ONE CIVIC SQUARE ADAM SEW CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 2219 TAM- O- SHANTER CT
ti i Cori o CARMEL IN 46032 CHECK NUMBER: 168182
CHECK DATE: 1/21/2009
DEPAR ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 825.00 ADULT CONTRACTORS
1
AdasegfF'r
2219 Tam- O- Shanter�Ct.
Carmel, IN 46032
purchase
INVOICE #006 pescripti r►
P.O.
12/19/08
a.L..
Budget
\A cQ
L ne Oeser_____�
To: Purchaser'
Carmel Clay Parks Recreation approval
For;
Drawing classes
Description
Drawing and cartooning with Adam Self at College Wood Elem.
four (4) classes at $75 each class $300.00
(Nov. 24, Dec. 1, 8, 15)
Please send payment to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
JAN 0 1 1111
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
Purchase
Description
INVOICE 9007 P. O. M I Ll or
1.2/19/08 G.L.
"ud
Line �3escr
PurchaserDBtB
To: Approval Date D
o. pp
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam Seif at Woodbrook Elem.
four (4) classes at $75 each class $300.00
(Nov. 24, Dec. 1, 8, 15)
Please send payment to:
Adam Seif
2219 Tam- O- Shanter Ct.
Carmel, IN 46032
JAN 0 5 2009
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032 Purchase
Description
P.O.9 P
INVOICE 4008 0
12/19/08 Bud
�et v
Line es�
Pumh v A
A p
To:
Carmel Clay Parks Recreation
For:
Drawing classes
Description
Drawing and cartooning with Adam. Seif at Carmel Elem.
three (3) classes at $75 each class $225.00
(Dec. 4, 11, 18)
Please send payment to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
JAN 0 5 2009
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. 19898 F
Seif, Adam Terms
2219 Tam -O- Shanter Ct
Carmel, In 46032
Invoice Invoice Description
Date !Number (or note attached invoice(s) or bill(s)) Amount
12/19/08 6 E squared classes 300.00
12/19/08 7 E squared classes 300.00
12/19/08 8 E squared classes 225.00
Total 825.00
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.
Seif, Adam Allowed 20
2219 Tam- O- Shanter Ct
Carmel, In 46032
In Sum of
825.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6 4340800 300.00 1 hereby certify that the attached invoice(s), or
1046 7 4340800 300.00 bill(s) is (are) true and correct and that the
1046 8 4340800 225.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Jan 2009
Signature
825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund