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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