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HomeMy WebLinkAbout209351 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN i CHECK AMOUNT: $10.00 CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST 'ti, CARMEL IN 46074 CHECK NUMBER: 209351 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 4/30/12 10.00 ADULT CONTRACTORS k1 qS •4 ��O l ;2 k; i i RV. Invoice instruction in the art of fencing J eanne Sfa in Bill to: Carmel Parks anal Recreation 1325 Central'Parf ?give Sast Carmel Indiana 46032 Attn: —rind au Leber J 77 Date gate of Service Description Number of Price Per ;tud nt at Tota j t students 4/30/2012 4/30/12 Electric Fencing 2 5.00 10.00 Subtotal' 10.00 Purchase Description P.O. U L 0 j P F miscellaneous: G.L# ��q (,^,'y�''1�q QZ 0� Balance Due: ..10.00 Budget 7 Line Descr� CCah (,'kr-'fOt Purchaser '�ivwate t e r Approval Date Z U' REMIT PAYMENT TO: EMAIL PHONE 14320'Murphy Circle West Caimel Indrana 46074 -1101 4� xs,;� iabreslain @aol�com y ,317 442 6101 2 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 4/30/12 4/30/12 Electric fencing 10.00 Total 10.00 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 i Voucher No. Warrant No. 363625 Slain, Jeanne Allowed 20 14320 Murphy Circle West Carmel, IN 46074 In Sum of 10.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 4/30/12 4340800 10.00 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 10.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund