220348 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
` ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $450.00
?o CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
A«oN cc� CARMEL IN 46074 CHECK NUMBER: 220348
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/18/-4/17 450 . 00 ADULT CONTRACTORS
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invoice instruction in the art of fencing
-Leanne Sfafn Billto.• CarmelParis andWecreation
1325 CentrafTari Drive Fast
Carmel7ndiana 46032
APR 19 2013
I Attn• Linds-ay Zeber
f
t. Date Date of. Description Number of Price Per Total
°Service students Student
4/17/2013 3/18-4/17/13 . Fencing 1 3 $ 75.00 $ 225.00
3/18-4/17/13 Fencing 2 3 $ 75.00 $ 225.00
Purchase ��� /alr I�� __� - __
Description �( subtotal: ~
P.O. # L 00 0 I $ 450.00
G.L. # 10 is- a-- 0 p C>
Budget �ti r
Line Descr d 1C r Miscellaneous:
Date /?j _....---,. ._.
Purchaser Balance Due: $ 450.00
Approval Date 13
REMIT PAYMENT TO: EMAIL PHONE
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317.442-:6101 14320 MryG r eWet"CarrreI 11 p andana4
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show',
hour, of service,
units, ere performed, dates service rendered, by
rate
whom, rates per day, number of hours, r
Payee Purchase Order No.
Terms
363625 Slain, Jeanne
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description PO # Amount
Date Number (or note attached invoice(s) or bill(s)) 450.00
29657 $
4/17/13 3/18-4/17/13 Youth Fencing
Total $ 450.00
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$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 3/18-4/17/13 4340800 $ 450.00 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
�(p , 2013
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund