HomeMy WebLinkAbout207408 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366122 Page 1 of 1
0 ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 4607 E 106TH STREET
CARMEL IN 46033 CHECK NUMBER: 207408
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 84CM 225.00 EXTERNAL INSTRUCT FEE
Chaucie's dace Invoice
4607 East 106th Street
Carmel, Indiana 46033
Invoice 84CM
Invoice Date: 3/1/2012
J Due Date: 3/31/2u12
Bill To: MAR 12 2012 Project:
Jennifer Brown P.O. Number:
Assistant Manager
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
3/1/2012 2/23/12 Stewards of Children additional 15 participants 225.00
Purchase
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Budget
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MAR 1 2012
BY:
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Thank you for your support of Chaucie's Place! Total $225.00
Payments /Credits $0.00
Balance Due $225.00
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.
Chaucie's Place Terms
4607 East 106th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311112 84CM Training 30497 225.00
Total 225.00
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.
Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 84CM 4357004 225.00 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 -Mar 2012
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund