221553 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367258 Page 1 of 1
`I ONE CIVIC SQUARE ROBBY HUANG CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 751 N RANGELINE ROAD APT 1
CARMEL IN 46032 CHECK NUMBER: 221553
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 100 . 00 ADULT CONTRACTORS
INVOICE FOR SERVICES
From:
Robby Huang
751 N Rangeline Rd. Apt. 1 Purchase
Carmel, IN 46032 Description
revelfitness @gmail.com P.O.# t GOO 3338 P
G.L.# ID�Soti'1 ��3`�0$�D
Budget c/1
To: Line Descr_
Joseph Castillo Purchaser �u�O,Z20 Date
Carmel Clay Parks& Recreation Approv _ Date
Extended School Enrichment
Towne Meadow Elementary
10850 Towne Road
Carmel, IN 46032
Services Rendered:
Two 40 minute Zumba sessions on Wednesday July 10, 2013 at$50 a piece
Total: RECUT
$100 MAY 0 8 2013
Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: 5/6/2013 °n,^;
MAY 0 8 2013
Check payable to:
g�Y:
Name: Robby Huang
Address: 751 N Rangeline Rd. Apt.1
City, State, Zip Carmel, IN 46032
Mail check to payee _x_Return check to requestor
Check Amount: $ 100.00 Date Required: July 10, 2013
Check needed for: The Summer Experience Program Contractor
To be paid from:
PO#(if applicable) 600 3 ��
Budget account-GL# 4340800 1082-1c�,
Budget Line Description Program Contractor
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by (print): Den- olazzo
Requested by (signature): --
Approved by (signature of Divisi nager):
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on this date ^-) —1 >
Sha�2d I FO�ns I Business Services/Check Request Form/Check Request(rev 7-7-08)
s'
1
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.
Huang, Robby Terms
751 N Rangeline Rd, Apt 1
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/10/13 7/10/13 Zumba $ 100.00
i
Total $ 100.00
I 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.
Huang, Robby Allowed 20
751 N Rangeline Rd, Apt 1
Carmel, IN 46032
In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-12 7/10/13 4340800 $ 100.00 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
20-Jun 2013
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund