HomeMy WebLinkAbout218624 03/25/2013 .F CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
s 0 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $675.00
i` CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 218624
CHECK DATE: 312512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/11-3/4 450 . 00 ADULT CONTRACTORS
1096 4340800 2/15-3/8 225 . 00 ADULT CONTRACTORS
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Invoice instruction in the art of fencing
7eanne .Sfiain Billto. CannefTaY�s andRecreation
1325 CentrafTarf Drive East
Carmel7naiana 46032
MAR 13 2013 Attn• Lindsay.Fever
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Date Date of Description Number of Price Per Total
Service students Student
13/8/2013 2/11-3/4/13 Fencing 1 6 $ 75.00 $ 450.00
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Purchase 1
Description_de,anp, ,
P.O. # nn C w 739 of P o./A ___ —_�_._ _____- Subtotal: i . $ 450.00
G.L. # (D - O O
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Budget
Line Descr 00+� Pr-carmn CQn41'QCm—
Purchaser(...✓;viOLV4 /r �_
lJl. Date Miscellaneous:
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Approval Date 3 Balance Due: $ 450.00
REMIT PAYMENT TO: EMAIL PHONE
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MAR 15 ' �3
Invoice -- -- - instruction in the art of fencing
lea n n e .Sfa in Carme[Paris and-Recreation
1325- Centra[Park'Drive East
Carmel, 7nfiana 46032
Attn: Watt le6er
---- — -:_... ._aate.ot. �escrption Number of
} bate..... Price Per
Total
Service students Sw-derit ._":`
3/8/2013 2/15-3/8/13 Adult Fencing 1 3 $ 75.00 $ 225.00
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- — - �- --� Subtotal: 225.00_---- --i
Purchase
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Description kfC rbAV'V)
P.O. # Ed coo �1�� P or()---- -- -- -------_---.T
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G.L. #
Budget 1 Miscellaneous:
Descr r �fifcCkJl� .. ____-_-------
Balance Due: $ 225.00
Pur,;haser Date j `n)
N -roval Date
REMIT PAYMENT TO: EMAIL PHONE
E 14320 Murphy Circle West Cannel;Indiana 46074-1101 sabreslain @aol.com 317:442.6101 -
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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.
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
3/8113 2/11-3/4/13 Fencing 2/11-3/4/13 29527 $ 450.00
3/8/13 2/15=3/8/1,3 Adult Fencing 1 2/15 - 3/8/13 $ 225.00
Total $ 675.00
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$
$ 675.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#1TITLE AMOUNT
1096-42 2/11-3/4/13 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or
1096-50 2/15-3/8/13 4340800 $ 225.00 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
Signature
$ 675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund