212371 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $1,150.00
CARMEL IN 46074
CHECK NUMBER: 212371
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/15/12 1, 150 . 00 ADULT CONTRACTORS
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Invoice instruction in the art of fencing
.lea n ne Sla in Berl to: Carmel Parks and-Recreation
1325 Central Park Drive Fast
Carmel, Ind ana 4603-2
Attn: Sind au le6er
Data Cate of Servce Number of P.ice Per Student Total
lot u d e nt5
8/15/2012 7/16-8/6/12 Fencing 1 10 $60.00 $600.00
7/25-8/15/12 First Fencers 5 $50.00 $250.00
Subtotal:_ $ 850.00 —
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Purchase t
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G.L.It Balance Due: $ 850.00
Budget
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Purchase pate _ °ar��'�? v. , `-,- D
r`nroval
I AUG 21 2012
REMIT PAYMENT TO: EMAIL PHONE
14320 Murphy Circle West= Carmel Indiana 460741101 aabreslain @aol com 317 442'6101 Y
Invoice instruction in the art of fencing
Deanne Stain Bill-o: Carmel'Parks and-Recreadon
1325 CentrafParf Drive Fast
Carmel qnd-ana 46o32
Attn: Matt le6er
jDate Date of Service Description lNumber of Price Per Student TotaI
students
8/15/2012 7/20-8/10/12 Adult Fencing 1 5 $60.00 $300.00
Purchase
subtotal: ! $ 300.00
Description
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Purchaser Oats ( Balance Due: $ 300.00
Approval ,�
AUG 2 2 2012
REMIT PAYMENT TO: Ir EMAIL PHONE
14320TVIur0h Circle West:' CarmeP±tndrana 4,6074 1101 sabreslain @aol:com 317.4416 101
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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.
Terms
363625 Slain, Jeanne
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
31182 $ 850.00
8/15/12 8/15/12 Fencing Youth programs 31180 $ 300.00
8/15/12 8/15/12 Fencing Adult programs
Total $ 1,150.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of$
$ 1,150.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 8/15/12 4340800 $ 850.00 1 hereby certify that the attached invoice(s), or
1096-50 8/15/12 4340800 $ 300.00 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-Aug 2012
&!&i ILI `�
Signature
$ 1,150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund