HomeMy WebLinkAbout227971 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366122 Page 1 of 1
ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $153.60
9�? CARMEL, INDIANA 46032 4607 E 106TH STREET
CARMEL IN 46033 CHECK NUMBER: 227971
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 182CM 153 . 60 EXTERNAL INSTRUCT FEE
Chaucie's Place Invoice
4607 East 106th Street
Carmel, Indiana 46033 ��-( ? 2013
Invoice#: 182CM
Invoice Date: 12/19/2013
Due Date: 1/18/2014
Bill To: Project:
Jennifer Brown P.O. Number:
Assistant Manager
Carmel Clay Parks& Recreation
1235 Central Park Drive East
Carmel, IN 46032 �Jc
Date Description Amount
12/19/2013 11/22 Stewards of Children - 10 participants 150.00
11/22 Stewards of Children -6.38 miles - 3.60
Thank you for your support of Chaucie's Place!
Total $153.60
Payments/Credits $0.00
Balance Due "$ .'53:60-
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
12/19/13 . 182CM ESE Staff training 12/19/13 36167 $ 153.60
Total $ 153.60
1 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
4 In Sum of$
$ 153.60
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-99 182CM 4357004 $ 153.60 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
9-Jan 2014
Signature
$ 153.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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