208241 04/15/2012 CITY OF CARMEL, INDIANA VENDOR: 366122 Page 1 of 1
ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 4607 E 106TH STREET
CARMEL IN 46033 CHECK NUMBER: 208241
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 81CM 150.00 EXTERNAL INSTRUCT FEE
04/11/2012 WED 16:20 FAX 317 844 5277 CHAUCIE'S PLACE 2002 /002
Chaucie's ]Place Invoice
4607 East 106th Street
Carmel, Indiana 46033
Invoice 81 CM
Invoice Date: 2/16/2012
Due Date: 3/17/2012
Bill To: Project:
Jennifer Brown P.O. Number.
Assistant Manager
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
2/16/2012 2123/12 Stewards of Children 10 people 150.00
purchase �I—�. �V C
Descriptlon P or
gadget Date I I I I
Line De Y II 11Z
purchaser Date
APPrOv
Thank you for your support of Chaucie's Place! Total $150.00
Payments /Credits $0.00
Balance Due $150.00
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.
366122 Chaucie's Place Terms
4607 East 106th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/16/12 81 CM Staff training 30497 150.00
Total 150.00
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.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 81 CM 4357004 150.00 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
19 -Apr 2012
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund