218911 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367059 Page 1 of 1
ONE CIVIC SQUARE NANCY KEATING
CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK AMOUNT: $1,416.00
4;o� CARMEL IN 46033 CHECK NUMBER: 218911
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2011 1, 416 . 00 ADULT CONTRACTORS
Mosaics Garden 6y Nancy Keating
Date: March 1, 2013
{
MAR 2 12013
To: Matt Leber i
Adult Recreation Supervisor - - —
Carmel Clay Parks & Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Invoice # 2011
Re: Contemporary Mosaics Workshop Instruction/ February 5-28, 2013
Total due: $1416.00
• 12 students @ $118 per student
Terms: Upon Receipt
Payable to: Nancy Keating
Purchase
5158 Briarstone Trace Description (dam LS C/G S�
Carmel, IN P.O.# ZR5:55 .� —P
46033 G.L#
Budget
Une Descr_I-Y OIM COAfYc�Cf�i/
Purchaser Date= 1
Approval Date
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.
Keating, Nancy Terms
5158 Briarstone Trace
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/1/13 2011 Mosaics class 29555 $ 1,416.00
Total $ 1,416.00
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.
Keating, Nancy Allowed 20
5158 Briarstone Trace
Carmel, IN 46033
In Sum of$
$ 1,416.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 2011 4340800 $ 1,416.00 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
4-Apr 2013
Signature
$ 1,416.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e