HomeMy WebLinkAbout170587 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362739 Page 1 of 1
ONE CIVIC SQUARE AMY SPENSLEY
!i CHECK AMOUNT: $115.00
�o CARMEL, INDIANA 46032 375 MALLARD COURT
CARMEL IN 46032 CHECK NUMBER: 170587
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 1 115.00 ADULT CONTRACTORS
T
Amy Spensley Li
375 Mallard Ct.
617- 852 -8993 �LLJ
INVOICE
Date: 6 March, 2009
Invoice No. 001
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
2/1/09 2/28/09 Zurnba Instruction 23 Participants, total $5 per Participant $115.00
MAR 1 2 2009
Total S 115.00 Cy
Make check to:
Name: Amy Spensley
DeeWpOm Crrifmd'o t
P.aa �oa3 P P
ML 0 za.a y g
Budget I t' U 7 CI-YYl �Snf t c fiar S
�q
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.
r Spensley, Amy Terms
375 Mallard Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
316109 1 Zumba Feb'09 PO 20237 110.
Total
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.
Spensley, Amy Allowed 20
375 Mallard Ct
Carmel, IN 46032
In Sum of
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1 4340800 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
25 -Mar 2009
7
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund