HomeMy WebLinkAbout175020 07/22/2009 a ;f CITY OF CARMEL, INDIANA VENDOR. 363110 Page 1 of 1
ONE CIVIC SQUARE KATY MEYERS
6 CHECK AMOUNT: $780.00
CARMEL, INDIANA 46032 8222 HARRISON DRIVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 175020
CHECK DATE: 7122/2009
DEPA ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1046 4340800 1 555.00 ADULT CONTRACTORS
1046 4340800 2 225.00 ADULT CONTRACTORS
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Interpreter's Invoice Invoice No. 1�
Interpreter: Katy Meyers puma
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Address: 8222 Harrison Dr. P.O.t PorF
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Line Descr
City Indianapolis
Purchaser �ti�^ DeteG
APProva Dmta
State: IN Zip: 46226
Email: kt327Chotmail.com
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Provided Services for: Carmel Clay Parks Recreation J UN 2 2 ,,G9
Contact .person requesting services: Ben Johnson By
Nature of appointment: Alternative Minds Camp
Date 6/8/09 6/9/09 6/10/09 6/11/09 6/12/09
Time 8:004:00 8:00 -1:00 8:00 -4:00 8:004:00 8:004:00
Hours 8 5 8 8 8
Total Hours 37
Client's name: Colin Zachmann
Location: Smoky Row Elementary School
Total Due: $555 (37 hours X $15 /hr)
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Interpreter's Invoice Invoice No. 2
Interpreter: Katy Mew
PUMhM
Address: 8222 Harrison Dr. P.O. 0
Cit p Indianaolis eu�et
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Purchaser r� Date -V4.1 Zip: 46226 Approval Data,-
Email: kt321 @hotmail.com
Provided Services for: Carmel Clay Parks Recreation JUN
UN
r 2 2 zoos
Contact person requesting services: Ben Johnson
Nature of appointment: Skyhawks Sports Camp
Date 06/15/09 06/16/09 06/17/09 06/18/09 06/19/09
Time 9:00 -12:00 9:00 -12:00 9:00 -12:00 9:00 -12:
00 9 00 12.00
Hours 3 3 3 3 3
Total Hours 15
Client's name: LuWen Zachmann
Location: Smoky Row Elementary School
Total Due: _$225_ (15 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.
Meyers, Katy Terms
8222 Harrison Dr.
Indianapolis, IN 46226
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/12/09 1 Interpretation SR 6/8/09 6/12/09 555.00
6/19/09 2 Interpretation SR 6/15/09 6/19/09 225.00
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.
Meyers, Katy Allowed 20
8222 Harrison Dr.
Indianapolis, IN 46226
In Sum of
780.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4340800 555.00 1 hereby certify that the attached invoice(s), or
1046 2 4340800 225.00 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
780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund