HomeMy WebLinkAbout209358 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366265 Page 1 of 1
ONE CIVIC SQUARE HANNAH STAHLHUT
0 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 698 EAST COUNTY ROAD 450 N
DANVILLE IN 46122 CHECK NUMBER: 209358
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 150.00 ADULT CONTRACTORS
11ammad �'lwdOdiaf, ,4s®l�W Page #:1
Invoice #:51330
688 East County Road 450 North
Danville, IN 46122 w
317 718 -0075 w
MA 1 012
Invoice
Customer Information
Carmel Clay Parks and Recreation Event Dates /Times
3495 W. 126" St. Friday, June 8, 2012
Carmel, IN 46032 1:00pm- 2:05pm
Unit Name Price Sup Fee Qty Line Total
$150.00 $0.00 1 $150.00
Author Visit June 8, 2012
Professional $150.00
Fees:
Products: $0.00
Supply Fees: $0.00
Delive Fees: $0.00
Purchase
Description �j Discount: $0.00
P.O. (ll 1�%}�y P or .pub- Total: $150.00
G.L.# t. Tax: $0.00
Total: $150.00
Deposit Re uired: $0.00
Dated -2 Vi=a ments:
snr;.n4,,; ate�f l�� Balance Due: $150.00
Carmel o Clay
Parks &Recreation CHECK REQUEST
Date:
Check Payable to
Name: t 1 C .�11 �14
Address: U g Cu ,�(A,,\ Lo c,6 4)0
City, State, Zip
Mail check to payee \1 Return check to requestor
Check Amount �C' Date Required yil e= t Q 0
Check needed for N e f� &C C'
5 �CA-; c. n
To be paid from
PO (if applicable) E 0 00 Q Q4
Budget account GL 43 A ci wo 6 t o Q C
Budget Line Description V C 116C i
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): V e i1 �G�y1111 Cr�n`j <i �'2-
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08
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.
Stahlhut, Hannah Terms
698 East County Road 450 N
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/8/12 6/8/12 Author visit Creekside Vac Station 6/8/12 150.00
Total 150.00
I 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.
Stahlhut, Hannah Allowed 20
698 East County Road 450 N
Danville, IN 46122
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 6/8/12 4340800 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
17 -May 2012
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund