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219479 04/24/2013 VOIDED a- CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1 ONE CIVIC SQUARE ADAM SEIF-THE SEW EXPERIENCE, LL CARMEL, INDIANA 46032 2219 TAM-O-SHANTER CT HECK AMOUNT: $375.00 o�eo CARMEL IN 46032 CHECK NUMBER: 219479 CHECK DATE: 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 264 375 . 00 ADULT CONTRACTORS Adam Seif 2219 Tam-O-Shanter Ct. Carmel, IN 46032 (317) 538-6995 purchase its , pescripti (e P o Invoice �y0'R 6D i G.L. Budget Line or pate Invoice #264 purchaser���`� Date- �3 3/2 7/2 013 APProval To: Carmel Clay Parks & Recreation From: Adam Seif Description Afterschool 3-D Drawing class at Woodbrook Elementary with Adam Seif. 5 classes (Feb. 26, March 5, 12, 19, 26) at $75 each class........................... $375.00 Please make check out to: Adam Seif Please send to: 2219 Tam-O-Shanter Ct. Carmel, IN 46032 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. T0002213 Seif, Adam Terms 2219 Tam-O-Shanter Ct Carmel, In 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/27/13 264 3D drawing class WB 2/26 - 3/26/13 29630 $ 375.00 Total $ 375.00 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. T0002213 Seif, Adam Allowed 20 2219 Tam-O-Shanter Ct Carmel, In 46032 In Sum of$ $ 375.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 264 4340800 $ 375.00 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 18-Apr 2013 AeQ ?� - Signature $ 375.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund