HomeMy WebLinkAbout176848 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363110 Page 1 of 1
ONE CIVIC SQUARE KATY MEYERS CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 11962 SAPLING CIRCLE
NOBLESVILLE IN 46060 CHECK NUMBER: 176848
CHECK DATE: 9/2/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 3 600.00 GUEST SPEAKERS
Interpreter's Invoice Invoice No. 3
Interpreter: Katy Mew
Address: 11962 Sapling g ircle oeo n
P.O.# P
Noblesville
U" G'a's
B dget
Ci
Line Descr
-n Date O
State: IN Zip: 46060 Purchasers Date
Appro
Email: kt321 @hotmail.com
Provided Services for: Carmel Clay Parks Recreation
a AUG 0 6
2009
Contact person requesting services: Ben Tohnson
Nature of appointment: Alternative Minds Camp
Date 7/27/09 7/28/09 7/29/09 7/30/09 7/31/09
Time 8:00 -4:00 8:00 -4:00 8:00 -4:00 8:00 -4:00 8:00 -4:00
Hours 8 8 8 8 8
Total Hours 40
Client's name: Colin Zachmann
Location: Smoky Row Elementary School
Total Due: $600_ (40 hours X $15/hr)
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.
363110 Meyers, Katy Terms
11962 Sapling Circle
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7131/09 3 Interpretation SR 7127109 7131/09 600.00
Total 600.00
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.
363110 Meyers, Katy Allowed 20
1 SaplingmClrc[e
l
mNoble'su�lle INy- 460601 ��F. a�T�
New address In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 3 43419$5 600.00 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
27 -Aug 2009
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund