222586 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367350 Page 1 of 1
ONE CIVIC SQUARE JOSHUA STRODTMAN
CARMEL, INDIANA 46032 676 DEER TRACE CHECK AMOUNT: $500.00
BLOOMINGTON IN 47401 CHECK NUMBER: 222586
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1399C 500 . 00 ADULT CONTRACTORS
I
Purchase
Description
Jiridon Drum & Dance P.O.# �(�f` 3Sci� Po
676 Deer Trace Z—�
Bloomington, Indiana 47401 Budget 2_ \
Line Descr Y
1 N4
Purchase J `'Ae Date
Invoice #1399C Approval_ Date
Bill To: Carmel Clay Parks and Recreation
(c/o Joey Castillo)
COST:
Service Description:
I
1 Interactive Performance Workshop $500
1-29-13
To be paid in person (on date of service) by company check to:
"Joshua Strodtman"
INVOICE TOTAL: $500
"The truth comes slowly." -West African Proverb
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 7/9/2013
Check payable to:
Name: Joshua Strodtman
Address: 676 Deer Trace
City, State, Zip Bloomington, IN 47401
Mail check to payee _x_Return check to requestor
Check Amount: $ 500.00 Date Required: "7-29-2013
Check needed for: The Summer Experience Program Contractor
To be paid from: !!��
PO# if applicable)
(
Budget account-GL# 4340800 1082-1 Z ��
Budget Line Description Program Contractor
Invoice(s)and Purchase Order(if required)MUST be attached.
I
Requested by(print): Dene se Solazzo l 0- I
Requested by (signature):
Approved by (signature of Division Manager):
on this date r-?--I(p—
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request(rev 7-7-08)
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.
Strodtman, Joshua Terms
676 Deer Trace
Bloomington, IN 47401
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO# Amount
7/17/13 1399C Drum and Dance 7/29/13
30054 $ 500.00
Total $ 500.00
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.
Strodtman, Joshua Allowed 20
676 Deer Trace
Bloomington, IN 47401
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-12 1399C 4340800 $ 500.00 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
25-Jul 2013
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund