HomeMy WebLinkAbout220243 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
j. ONE CIVIC SQUARE LOST&FOUND CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 P 0 BOX 533180
INDIANAPOLIS IN 46253-3180 CHECK NUMBER: 220243
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 350 . 00 ADULT CONTRACTORS
... A'9l�e E;:m.rG's'' iY _.: .�♦ - .:�.i __- •lciJ.K•,,°I ii-1
LOST & FOUND INVOICE
PO Box 533180
Indianapolis, IN 4625-3180
(317) 205-7137
MAY 0 7 2013
Ben Johnson Invoice #
Carmel Clay Parks and Recreation 0000001
Extended School Enrichment & Summer Camp Series Invoice Date
12A5 Central Park Drive East 04/25/2013
Carmel, IN 46032
Due Date
05/31/2013
m6unt.�,.
D Description Unit Price; tiatit
.Item e ow. Q it
Towne Meadows Elementary School
Service 02-28-13 Intro to Basketball 70.00 1.00 70.00
Service 03-07-13 Shooting Contest/ 5 on 5 Games 70.00 1.00 70.00
Service 03-14-13 Defensive Drills 5 on 5 Games 70.00 1.00 70.00
Service 03-21-13 Footwork Drills 5 on 5 Games 70.00 1.00 70.00
Service 03-28-13 Passing Drills 5 on 5 Games 70.00 1.00 70.00
Purcha"
Descripfflon
P.O.# 3 P oi*-)
G.L.0 (L ED
Budget
1 ilk '(1-N-1
Line Descr AQ) -
= .. I I S
7�X'I�r
Purchase. N Date—�S-,----f
Approval–
to
Subtotal 350.00
Total 350.00
Amount Paid 0.00
Balance Due $350.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized
ratemust
er ovv� kn d of serfice, , pere performed, dates service rendered, by
whom, rates per day, number•f h r
Payee Purchase Order No.
Terms
359215 Lost & Found
P.O. Box 533180
Indianapolis, IN 46253-3180
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29708 $ 350.00
4125113 1 Enrichment classes
I
Total $ 350.00
1 hereby certify that the attached in 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
i
Voucher No. Warrant No.
359215 Lost & Found Allowed 20
P.O. Box 533180
Indianapolis, IN 46253-3180
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1 4340800 $ 350.00 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
16-May 2013
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund