HomeMy WebLinkAbout219479 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 ,
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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