HomeMy WebLinkAbout214823 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366722 Page 1 of 1
ONE CIVIC SQUARE ANNIE L.SMITH
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 5345 MARK LANE
INDIANAPOLIS IN 46226 CHECK NUMBER: 214823
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10/4/12 200 . 00 EXTERNAL INSTRUCT FEE
CEIVED
OCT 1-2 202 Annie L. Smith
C E- TED
By;__ 5345 Mark Lane NOV 0 12012
Indianapolis, Indiana 46226
(317) 547-3858 LD
annielsmith220(agmail com
I N V O I C E
To: Carmel Clay Parks & Recreation
Purchasi%+e
Extended School Enrichment & Descript
Summer Camp Series PD d
1235 Central Park Drive East G 10 _� C�
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Carmel, IN 46032 - I -
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Attention: Purchaser
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� Ben Johnson, Manager teaser
Approval
---__Date 1, 6-.a-S
Date: October 4, 2012
Re: Engaging Older Elementary Youth Training
DESCRIPTION COST
Work: 2 hour Training session, preparation, facilitation and materials $200.00
for Engaging Older Elementary Youth in Programs held on Thursday,
September 27, 2012; 6:30 — 8:30p.m.
TOTAL DUE: $200.00
Date: 10-4-12
Signature:
Social Security No: 315-54-6403
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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
Smith, Annie L.
5345 Mark Lane
Indianapolis, IN 46226
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s)) 29118 $ 200.00
10/4/12 Se '12 Training 9/27/12
Total $ 200.00
bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s),or
with IC 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
Smith, Annie L. Allowed 20
5345 Mark Lane
Indianapolis, IN 46226
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Sep'12 4357004 $ 200.00 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
15-Nov 2012
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund