210476 07/05/2012 VENDOR: 364199
OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE NOAH'S ARK ANIMAL WORKSHOP
CARMEL, INDIANA 46032 TERESA HOWARD CHECK AMOUNT: $330.00
tai Le r 17733 WILLOW CREEK WAY CHECK NUMBER: 210476
WESTFIELDIN 46074
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/17/12 330.00 ADULT CONTRACTORS
AP Noah's Ark Animal Workshop
Teresa Howard
Senior Crew Member #1423
R- CF,IVED 17733 Willow Creek Way
o 0
Westfield, IN 46074
JUN 2 Q 2012 (317)514 -2943
A�JW►ALoWO9 HOP www.mvbuildabuddy.com
j, BY: mybuildabuddy(a)msn.com
April 25, 2012
DesP e
Cyndi Canada P.O.# _I ODO 'a H 3
P
Site Supervisor
Carmel Clay Parks Recreation B d get sar I O b(�
Extended School Enrichment Line De �C n��'
Woodbrook Elementary
4311 East 116th St. Purchaser
Carmel, IN 46033 ApPmval Date_ I
P 317.418.8475
F 317.573.5254
ccanada(aD_carmelclayparks.com
www.carmelclaVparks.com
INVOICE
July 17, 2012 Preschool Palace "Build your own Stuffed Animal Workshop"
(Variety of `Under The Sea' Animals) to be held at Woodbrook Elementary.
28 Animals $308.00
Shipping $22.00
Total Due $330.00
Thank you for this opportunity.
Teresa Howard
Noah's Ark Animal Workshop
Senior Crew Member #1423
317- 867 3144/317- 514 -2943
Day- cares•Pre- Schools•birthday part ies•scouts•day camps
play groups-Park districts- library story hours-etc...
y
Carrel Clay
Parks &Recreation CHECK REQUES
I JUN 2 0 2012
Date:
Check payable to
Name:
Address: 7 t6.) C_ V---
City, State, Zip Lj3e 1 ek
Mail check to payee Return check to requestor
Check Amount OC-) Date Required �:Fu I u I r Z C)
Check needed for: �C i`�cl t �C Q y QXldz�'
To be paid from
PO (if applicable) 0 y� V l�
Budget account GL �J _T_I o a a -LI C)UD
Budget Line Description v C i 0 r C U B
Supporting documentation or receipts) MUST be attached.
Requested by (print): cZ
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -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.
364199 Noah's Ark Animal Workshop Terms
17733 Willow Creek Way
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/25/12 7/17/12 Program 7/17/12 Preschool Palace 30775 330.00
Total 330.00
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.
364199 Noah's Ark Animal Workshop Allowed 20
17733 Willow Creek Way
Westfield, IN 46074
In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 7/17/12 4340800 330.00 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
28 -Jun 2012
pdhdQ /K/'YLO
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund