217352 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
row CARMEL IN 46074 CHECK NUMBER: 217352
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/7-1/28 225 . 00 ADULT CONTRACTORS
Invoice instruction in the art of fencing
Eeanne Slain Billto: CarmelParks andwecreation
1325 CentralPari Drive Fast
Carmel lndi�ana 46032
Attn. Lindsay Leber
Date Date of Description Number of i Price Per Total
Service students Student
1,1/28/2013 1/7-1/28/13 Fencing 1 3 $ 75.00 $ 225.00
Purchase ` subtotal:: $ 225.00
Description l�Vai
P.O.# 0C- 03-79W or F
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� Miscellaneous:
Purchasetivt0t"A4 WOW Dat aj Balance Due: : $ 225:00:
ccroval Date �
REMIT PAYMENT TO: EMAIL PHONE
14320 MurphyaGrcleiWest,FCarmel Indiana 46074 1101 �i " sabreslain @aol:com .317 442.6101
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 PO# Amount
Date Number (or note attached invoice(s) or bill(s))
$ 225.00
1128113 1/7-1/28/13 Fencing 1 1/7 - 1/28/13
Total $ 225.00
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.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 1/7-1/28/13 4340800 $ 225.00 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
7-Feb 2013
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund