HomeMy WebLinkAbout226700 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367025 Page 1 of 1
ONE CIVIC SQUARE SUNWAY ROBERT HUANG CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 751 N RANGELINE ROAD APT 1
CARMEL IN 46032 CHECK NUMBER: 226700
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 200 . 00 ADULT CONTRACTORS
ON
Invoice 0001 November 12, 2013
Sunway Robert Huang
751 N. Rangeline, Apt. #1
Carmel, IN 46032
(317) 809-2364 ' NOV 19 2013
Invoice for Zumba Instruction for January 6, 2013
Customer Name: Tia Russell
Contact: Tia Russell
Venue: Orchard Park Elementary
10404 Orchard Park Drive South
Indianapolis, IN 46280
Description of Work
Date: January 6, 2013
Time: 12:00pm-1:00pm (PT) and 2:00pm-3:00pm (TM)
Event: Winter Break Week 2 School's Out Camp, Towne Meadow&Prairie Trace
What: Instruct Two Zumba Classes; one at each location
Payment Due:
January 6, 2013
$200
(Payable to Sunway Huang)
Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: November 18, 2013
Check payable to:
Name: Sunway Huang NOV, 1 .1 2113
Address: 751 N. Range Line Rd, Apt. 1 ��:
City, State, Zip Carmel, IN 46032
Mail check to payee _X Return check to requestor
Check Amount: $200.00 Date Required: January 6, 2013
Check needed for: Two Zumba Classes—One Prairie Trace and One at Towne Meadow for Winter
Break Week Two School's Out Camp
To be paid from:
PO#(if applicable)
Budget account-GL# 1081-99
Budget Line Description PT and TM Winter Break Week 2 School's Out Camp-Vendor
Invoice(s)and Purchase Order(if required)MUST be attached.
- -Requested by(print): Tia Russell
Requested by(signature):
Approved by(signature f Division anager):
on this date l C I :�2
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/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.
367025 Huang, Sunway Terms
751 N. Rangeline, Apt# 1
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
11/12/13 1 Zumba Winter Break OP 1/6/13 $ 200.00
Total $ 200.00
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.
367025 Huang, Sunway Allowed 20
751 N. Rangeline, Apt# 1
Carmel, IN 46032
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 1 4340800 $ 200.00 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
27-Nov 2013
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund