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HomeMy WebLinkAbout209190 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366271 Page 1 of 1 0 ONE CIVIC SQUARE JAMES HORTON CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 7712 MIRACLE ROAD INDIANAPOLIS IN 46237 CHECK NUMBER: 209190 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 60812 275.00 ADULT CONTRACTORS 041 Indiana Jim's Reptile Experience Invoice Number:060812 James Horton 0 Miracle Road Indianapolis, IN 46237 (317)-865-0464 INVOICE Z, T Customer a x tiBillang Date��;� k r� YY �g "a Carmel Clay Parks Recreation Prairie Trace ESE 02/01/12 14200 N. River Rd. Carmel, IN 46033 7 yi[ u a n W 5 DI 5 06/08/12 Fee for reptile/amphibian programs W �W-%Wffl t TOTAL 7 5�.'O'O' Purchase Description P.O. 0 P MAY Y 1,5 Bud G.L. D te D t a ate!L::L 1 L �Cft 6 V un es Date— -4 Purchaws Approval Carmel Clay Parks &Recreation CHECK REQUEST Date: I I Check payable to ff Name: Address: 7 7 1 2 iy-acto- City, State, Zip Mail check to payee Return check to re 9 uestor Check Amount 2- 7a Date Required 12 Check needed for: To be paid from PO if applicable) Budget account GL Budget Line Description VO w— Supporting documentation or receipt(s) MUST be attached. Requested by (print): nflo S Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 x 'Jii 1111 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. Horton, James Terms 7712 Miracle Road Indianapolis, IN 46237 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 211112 60812 Reptile program Clay Vac Station 6/8/12 30813 275.00 Total 275.00 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. Horton, James Allowed 20 7712 Miracle Road Indianapolis, IN 46237 In Sum of 275.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 60812 4340800 275.00 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 17 -May 2012 Signature 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund