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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 �3 px'C<n', #h P". ``t, z zr 3 as 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