HomeMy WebLinkAbout217353 02/13/2013 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
roN INDIANAPOLIS IN 46226 CHECK NUMBER: 217353
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 1/18 200 . 00 EXTERNAL INSTRUCT FEE
Annie L. Smith RECEIVED
2013
5345 Mark Lane
Indianapolis, Indiana 46226
(317) 547-3858
annielsmith220C-gmail.com
I N V O I C E
To: Carmel Clay Parks & Recreation Purchase CC''
Extended School Enrichment &
Description
Summer Camp Series P.O.# P F
1235 Central Park Drive East G.L. �13�7
Carmel, IN 46032 une escx
Purchaser�i��i�/1 pate
Attention: Ben Johnson, Manager Approv
Date: January 21, 2013
Re: Engaging Older Elementary Youth Training
DESCRIPTION . COSTS'
Work: 2 hour Training session, preparation, facilitation and materials $200.00
for Engaging Older Elementary Youth in Programs held on Friday,
January 18, 2013; 9:00 — 11:00 a.m.
TOTAL DUE: $200.00
Date: 1-21-13
Signature:
Social Security No: 315-54-6403
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.
366722 Smith, Annie L. Terms
5345 Mark Lane
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/21/13 1/18 Training 1/18/13 29118 $ 200.00
Total $ 200.00
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.
366722 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#MTLE AMOUNT Board Members
Dept#
1081-99 1/18 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
7-Feb 2013
it0i/ lP/!/
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund