180266 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
i ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 1133 COTTONWOOD COURT
CARMEL IN 46033 CHECK NUMBER: 180266
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 11/9/09 1,500.00 ADULT CONTRACTORS
4
Jeanne Slain
1 1 11
1 f
Instruction in the Art otFencing
4
INVOICE
Bill To:
Carmel Clay Parks and Recreation
1325 Central Park Drive East
Carmel, Indiana 46032
Attn: Lindsay Atkinson -Youth Supervisor
DATE 0 F PER N
DATE SERVICE DESCRI STU DENT STUDENTS TOTAL
.1110912 03, 091141010512009 Beg. 1 Fencing 60.00 13 780.00
90119 11109/2009 Beg. 1 Fencing 60.00 7 420.00
10/19- 1110912009 Beg. 2 Fencing 60.00 5 300.00
SU BTOTAI, 1,500.00
PUICh� M1SC.
DewAptiM C_Q
P.O. A or F ULANC Ii 1 500X 0 a
at. O a d _2 y og04
MAKE CHECKS PAYABLE TO: Bud
Purchaser l�J U�I�faat
D�
j an ne_Stai n
ii .Cottonwood -Co
33 �v NO o 1009
CCarmel,- Indiana 46033 ,7 THANK YOU
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.
Slain, Jeanne Terms
1133 Cottonwood Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
1119!09 1119109 Fencing 9114- 1119109 22912 1,500.00
Total 1,500.00
I 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.
Slain, Jeanne Allowed 20
1133 Cottonwood Court
Carmel, IN 46033
In Sum of
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 11!9109 4340800 _1,500.00 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
3 -Dec 2009
A ZI'7
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund