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HomeMy WebLinkAbout207618 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $780.00 CARMEL IN 46074 CHECK NUMBER: 207618 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2/13- 3/8/12 780.00 ADULT CONTRACTORS h- t he y �4 a� •i f 'M1:,�` S c -a s. Ra'7:r�^s �t> a 3- Invoice instruction in tie art JJ° ncing J ea nne Sfa in Bill try: Carmef Parks an Recreation 132s CentrafPar -East Carmel ana 4603 Attn: lfnd ay Leber Date Date of Service. Description Number of Price Per Student _Total i s students- 3/9/2012 2/13- 3/5/12 Fencing 1 4 60.00 240.00 2/13- 3/S/12 Fencing 2 2 60.00 120.00 2/1S- 3/7/12 First Fencers 6 S0.00 300.00 2/16- 3/8/12 HS Fencing 2 60.00 120.00 Subtotai:.i 780.00 Purchase Q�Y� Description P P.O. ;rn.�1 i X11 \.✓111 1`1�isc Ian?n?s G.L# b by Budget alanc Due: 780.00 line Descr Date Purchase ate Approval REMIT PAYMENT TO: EMAIL PHONE 14320 Murphy Crcle West; Carmel 11nd�ana 46074 1101 z 3abreslain @aol:com 317 442,6101 l 2 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. 363625 Slain, Jeanne Terms 14320 Murphy Circle West Carmel, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/9/12 2/13 3/8/12 Fencing Youth 30568 780.00 Total 780.00 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. 363625 Slain, Jeanne Allowed 20 14320 Murphy Circle West Carmel, IN 46074 In Sum of 780.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members Dept 1096 -42 2/13 3/8/12 4340800 780.00 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 780.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund