217818 02/26/2013 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
CARMEL IN 46074 CHECK NUMBER: 217818
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/22-2/1/13 225 . 00 ADULT CONTRACTORS
C`'EIVED
FEB 14 2013
Invoice in truction in the art of fencing
Leanne S`ajn Bid to Carmel Parks andRecreation
132s- CentralPari Dive Fast
Carmel?ndana 46032
Attm Matt leier
Date Date.of Description Number of Price Per Total
Service students i Student }
2/1/2013 1/11/-2/1/13 Adult Fencing 1 3 $ 75.00 $ 225.00
Subtotal: ; $ 225:00
Purchase
Description U P 0r®
P.O.# W1 ------ ----—-- -
inar �/`l 409606 _ Miscellaneous:
G.L#
Budget Balance Due: $ 225.00
Line Descr Date
Purchase -D -------
ateZ
Approval -
REMIT PAYMENT TO: EMAIL PHONE
L14320.Murphv Circle West Carmel Indiana 46074-1101 V sabreslain@aol com ^—u 317.442f6101'
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/1/13 1/22-2/1/13 Adult fencing 1 1/11 -2/1/13 $ 225.00
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 Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-50 1/22-2/1/13 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
I
21-Feb 2013
I
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund