HomeMy WebLinkAbout218490 03/25/2013 a c�\yf CITY OF CARMEL, INDIANA VENDOR: 367025 Page 1 of 1
ONE CIVIC SQUARE SUNWAY ROBERT HUANG
�s CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 751 N RANGELINE ROAD APT 1
CARMEL IN 46032 CHECK NUMBER: 218490
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 50 . 00 ADULT CONTRACTORS
Invoice 0001 February 14, 2013
Sunway Robert Huang g ;j -
751 N. Rangeline, Apt. #1 013
Carmel, IN 46032
(317) 809-2364 �
Invoice f or Zumba Instruction for March 29, 2013
Customer Name: Tia Russell
Contact: Tia Russell Purchase
Venue: Orchard Park Elementary Description
10404 Orchard Park Drive South P.O.# I P or F
Indianapolis, IN 46280 G.L#
Bud
Purchast" Date_
Description of Work p Date / l�
Date: March 29, 2013
Time: 2:00p - 3:00p
Event: Spring Break School's Out Camp, West Side Location (Smoky Row)
What: Instruct a Zumba Class
Payment Due:
March 29, 2013
$50
(Payable to Sunway Huang)
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: March 1, 2013 _
LBY R 13 1113
Check payable to: i
N ame: Sunway Huang --
Address: 751 N. Range Line Rd, Apt. 1
City, State, Zip Carmel, IN 46032
Mail check to payee X Return check to requestor
Check Amount: $50.00 Date Required: March 29, 2013
Check needed for: Zumba Class for Spring Break School's Out Camp at Smoky Row
To be paid from:
PO fl if applicable) C (Doc)
Budget account-GL# 1081-99
Budget Line Description SR Spring Break SOC -Vendor
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): Tia Russell
Requested by(signature):
Approved by(signature of Division Manager):
on this date I I
i
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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.
Huang, Sunway Terms
751 N. Rangeline, Apt # 1
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/14/13 1 Zumba 3/29/13 $ 50.00
Total $ 50.00
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.
Huang, Sunway Allowed 20
751 N. Rangeline, Apt# 1
Carmel, IN 46032
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-99 1 4340800 $ 50.00 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
21-Mar 2013
Ihl
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund