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
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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
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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