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175188 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363143 Page 1 of 1 ONE CIVIC SQUARE KEITH TURNER CHECK AMOUNT: $966.00 CARMEL, INDIANA 46032 797 WESTRIDGE DR SOUTH NOBLESVILLE IN 46062 CHECK NUMBER: 175188 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUN PO NUMBE INVOI NU AMOUNT DESCRIPTIO 1046 4343007 10001 966.00 FIELD 'TRIPS Keith Turner Invoice No. 10001 797 Westridge Dr. South, Noblesville IN 46062 Date: 6/24/09 Tel: 317- 776 -3868 Terms 30 Days Bill To: Carmel Clay Parks and Recreation P• p0m� 1235 Central Park Drive East Carmel, IN 46032 UnaDest� Purchaser Tel: 317 -848 -7275 App rov two Description of Services Qty Unit Price Amount Professional Services Rendered Planetarium Presentations on 6/24/09 322 $3.00 $966.00 322 visitors to Planetarium Comments Sub Total $966.00 Tax $0.00 Total $966.00 Amount Due $966.00 Payment Information? Please make check payable to: JUL 0 2 2009 Keith Turner 797 Westridge Dr. South Noblesville IN 46062 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. Turner, Keith Terms 797 Westridge Dr. South Noblesville, IN 46062 i 1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6124/09 10001 Field trip 22154 F 966.00 Total 966.00 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. Turner, Keith Allowed 20 797 Westridge Dr. South Noblesville, IN 46062 In Sum of 'a 966.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 10001 4343007 966.00 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 16 -Jul 2009 Signature 966600 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund