HomeMy WebLinkAbout208045 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $360.00
u CARMEL IN 46074 CHECK NUMBER: 208045
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/17 -3/9 360.00 ADULT CONTRACTORS
Invoice instruction in tFae art ff nc{n
J eanne Sfa {n Bait to: Carmef Paris and9 tecreadon
s32s CentrafParf Drive Fast
Carmel Indiana 46032
Attn: Matt.Ceder
Date Gate of Service Description Number of Price Per Student Tctaf
students
3/9/2012 2/17- 3/9/12 Adult Fencing 1 3 60.00 180.00
2/17- 3/9/12 Adult Fencing 2 3 60.00 180.00
i
o �CVLEBT
MAID 2 2 2012
By S totai i 360.00
Purchase
Description
Miscellaneo
5d �fG$cS
G.L. �i(,
Bud r� Balance 7Ur 36 .00
7 Line Des cr YG v��
Purchaser Date
Approval Date _3#1V
REMIT PAYMENT TO: EMAIL PHONE
a 14320 Murphy G�cle Wert Carmel lnd ana 46074 1101 z s'abreslam@aol com 317 442 6101 4y
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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 2/17 3/9/12 Adult fencing 30574 360.00
Total 360.00
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
360.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 2/17 3/9/12 4340800 360.00 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
5 -Apr 2012
Signature
360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund