HomeMy WebLinkAbout225339 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367272 Page 1 of 1
q 0 ONE CIVIC SQUARE DEVEAU'S SCHOOL OF GYMNASTICS CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 9032 TECHNOLOGY DRIVE
itilo�d� FISHERS IN 46038 CHECK NUMBER: 225339
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7102013 550 . 00 REISSUE 221945
i
Purchase \
Description_ �1
P.O.# Coo &3M P
G.L.#
Budget , 9032 Technology Drive
Lire. escr
J ' n Fishers, In
Purchaser C�Vic. e` i 46038
Approval Date Z— �>
(317)849-7744
www.deveaus.com
DeVeau's School of Gymnastics
Summer Field Trip
Invoice # 07102013
$5.50 per student for 1 hour field trip
Carmel Clay Parks & Recreation
July 10, 2013
10:00— 11:00a m
Estimated cost: $550
Payment must be submitted by or on the date of the scheduled field trip. All
payments made to DeVeau's School of Gymnastics (Check or Credit Card)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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.
DeVeau's School of Gymnastics Terms
9032 Technology Drive
Fishers, IN 46038
lnvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/10/13 7102013 Field trip 7/10/13 30012 $ 550.00
Total $ 550.00
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,
DeVeau's School of Gymnastics Allowed 20
9032 Technology Drive
Fishers, IN 46038
In Sum of$
$ 550.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 7102013 4343007 $ 550.00 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
10-Jul 2013
Signature
$ 550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund