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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