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
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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
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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
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j P F miscellaneous:
G.L# ��q (,^,'y�''1�q QZ 0� Balance Due: ..10.00
Budget
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Purchaser '�ivwate t e
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Approval Date Z
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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