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Home My WebLink About209253 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366065 Page 1 of 1 0 ONE CIVIC SQUARE SHARON MCGOFF CHECK AMOUNT: $70.00 CARMEL, INDIANA 46032 7323 N TUXEDO ST INDIANAPOLIS IN 46240 CHECK NUMBER: 209253 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 70.00 ADULT CONTRACTORS Fit 4 Life Coaching Sharon McGoff 7323 N. Tuxedo Street Indpls, IN 46240 317 251 -9396 INVOICE Date: April 30, 2012 Invoice No.WCAPR Customer: Company: Carmel Clay Parks and Recreation Name: Lindsay Willard Assistant Recreation Manager Address: 1235 Central Parks Drive East T City, State, Zip: Carmel, IN 46032 Phone: (317) 573 -5249 rnI �I�Y 0 Please make check payable and send to:'> Sharon McGoff 7323 N. Tuxedo Street Indpls, fN 46240 DATE DESCRIPTION AMOUNT A pr 13, 2012 Sheila Couchrane Wellness Coaching $35.00 THANK YOU! Purchase h e CS C OQC Description or P P.O. Budget a: \n�Cl n,r Line escr Purchas Date 2 er 2 Approv Dat Fit 4 Life Coaching Sharon McGoff 7323 N. Tuxedo Street Indpls, IN 46240 317 -251 -9396 INVOICE Date: March 30, 2012 Invoice No.WCMAR Customer: Company: Carmel Clay Parks and Recreation Name: Lindsay Willard Assistant Recreation Manager Address: 1235 Central Parks Drive East City, State, Zip: Carmel, IN 46032 Phone: (317) 573 -5249 MA Y 0 3 Please make check payable and send to: Sharon McGoff 7323 N. Tuxedo Street Indpls, IN 46240 DATE DESCRIPTION AMOUNT M ar 23, 2012 Teresa Brandt Wellness Coaching $35.00 THANK YOU! Purchase Description ildhp l n QQChyn G P.O. MC DQ= -j PorF G.L.# Io4io•2Z.Li34(�4,30 Budget Line Descr 'rnornm CaA rwc6rs Purchaser ate 2 L Approv Date1„j�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. 366065 McGoff, Sharon Terms 7323 N. Tuxedo Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/30/12 WCMAR Wellness coaching contractor 35.00 4/30/12 WCAPR Wellness coaching contractor 35.00 Total 70.00 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. 366065 McGoff, Sharon Allowed 20 7323 N. Tuxedo Street Indianapolis, IN 46240 In Sum of 70.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 WCMAR 4340800 35.00 1 hereby certify that the attached invoice(s), or 1096 -22 WCAPR 4340800 35.00 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 23 -Feb 2012 l�D2 2/J Signature 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund