HomeMy WebLinkAbout214079 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $2,095.00
z`Stf CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
. .per. CARMEL IN 46074 CHECK NUMBER: 214079
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/5-9/26/12 1, 570 . 00 ADULT CONTRACTORS
1096 4340800 9/7-9/28/12 525 . 00 ADULT CONTRACTORS
:�
z� ;u a J, *
Invoice instruction in the art of fencing
lea n n e Sfa in Bill to: Carmel Paris and Recreation
1325 CentrarParf DrNe -'asr
Carmel, .qnd-ana 46032
Attn: lfndsau leier
Date Date of Service Description Number of Price Per Student Total ++I
students i
9/28/2012 9/5-9/26/12 First Fencers 8 $65.00 v �^ $520.00
9/10-10/1/12 Fencin 1 12 $75.00 $900.00
9/10-10/1/12 Fencing 2 2 $75.00 $ 150.00
FRI
OCT 0 9 2012
��.____--------- Subtotal: $ 1570.00
Purchase
Description. -- p o
P.O.#f n �� Miscellaneous
Q a -
G.L.# OY'T�� � Balance Due:
$ 1570.00
Budget
Line Descr 0 0 cL ,
PurchaserU'`�` `� —' a
.aproval
Date- -
REMIT PAYMENT TO: EMAIL PHONE
14320`Wlurphy Cucle West`CarmeClndiana 60744101- sabreslain @aol.com 317.442,6101 t
Invoice instruction in the art of fencing
Jeanne S`a in Bill to: Carmel Parks and-Recreation
1325 Central Park Drive Fast
Carmel _Indiana 46o32
Attn: Matt leder
Date Date of Service Description Number of Price Per Student Total
students
9/28/2012 9/7-9/28/12 Adult Fencing 1 q $ 75.00 $ 300.00��
9/7-9/28/12 Adult Fencing 2 3 $ 75.00 $ 225.00
Purchase subtotal: $ 525.00
DescriptionVIG `
P.O.# 2 9 0 P F
G.L.# -
Budget a(h:rS �ti_c8aneous:
Line Descr
Date 1 b 1� Balance Due: $ 525.00
Purchaser I
.Approval Date n
REMIT PAYMENT TO: EMAIL PHONE
14320'IVlurphy,Gicle We;t`Carmel Indiana 460741101 y ;abreslarn @aol com 317."442.616L
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
In;Date e Invoice Description
Number (or note attached invoice(s)or bill(s)) PO# Amount
29058 $ 1,570.00
92 9/5-9/26/12 Fencing Youth programs 29059 $ 525.00
9/28/12 9/7-9/28/12 Fencing Adult programs
Totali$ 2,095.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of$
$ 2,095.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-42 9/5-9/26/12 4340800 $ 1,570.00 1 hereby certify that the attached invoice(s), or
1096-50 9/7-9/28/12 4340800 $ 525.00 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
18-Oct 2012
Signature
$ 2,095.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund