226076 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366122 Page 1 of 1
' ONE CIVIC SQUARE CHAUNCIE'S PLACE
CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK AMOUNT: $333.60
�P• CARMEL IN 46033
CHECK NUMBER: 226076
CHECK DATE: 11118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 176CM 333 . 60 EXTERNAL INSTRUCT FEE
Chaucie's Place Invoice
4607 East 106th Street
Carmel, Indiana 46033
Invoice#: 176CM
Invoice Date: 10/23/2013
Due Date: 11/22/2013
Bill To: CF Project:
Jennifer Brown
P.O. Number:
Assistant Manager NOV 2013
Carmel Clay Parks& Recreation 1.
1235 Central Park Drive East w,
Carmel, IN 46032
Date Description Amount
10/23/2013 10122/13 Stewards of Children -22 participants @$15/pp 330.00
10/23/2013 10/22/13 Stewards of Children -6.38 miles 3.60
�b
Thank you for your support of Chaucie's Place!
1 Total $333.60
Payments/Credits $0.00
Balance Due '$333.60
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.
366122 Chaucie's Place Terms
4607 East 106th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/23/13 176CM ESE Staff training 10/22/13 36167 $ 333.60
4 Total $ 333.60
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.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 333.60
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1081-99 176CM 4357004 $ 333.60 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
14-Nov 2013
Signature
$ 333.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund