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HomeMy WebLinkAbout228055 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 367870 Page 1 of 1 s ONE CIVIC SQUARE KATE JONES CHECK AMOUNT: $1,620.00 CARMEL, INDIANA 46032 5376 RIPPLING BROOK WAY CARMEL IN 46033 CHECK NUMBER: 228055 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 112513001 1, 620 . 00 ADULT CONTRACTORS Ntint It! �� ; ✓kids Invoke for Carmel Schools - Fall Enrichment Paint It! Kids DEC 16 2013 Date: 12.02.13 Statement 4: 112513001 Customer ID: CCPR Bill to: Ben Johnson Comments: Carmel Clay Parks&Recreation 1235 Central Park Drive East Carmel,IN 46032 317.848.7275 jam Amore 10/24/13 D Art Appreciation 0 Forest Dale Elementary $108.00 $108.00 10/24/13 ,Intro to Painting 0 Orchard Park Elementary $108.00 't $108.00 10/28/13 Intro to Painting @ Prairie Trace Elementary $108.00 $108.00 10/31/13 Art Appreciation 0 Forest Dale Elementary $108.00 $108.00 10/31/13 Intro to Painting 0 Orchard Park Elementary $108.00 1 $108.00 11/4/13 Intro to Painting 0 Prairie Trace Elementary $108.00 $108.00 1IM13 Art Appreciation 0 Forest Dale Elementary $108.00 $108.00 1IM13 jIntro to Painting 0 Orchard Park Elementary $108.00 f $108.00 11/11/13 Intro to Painting 0 Prairie Trace Elementary $108.00 $108.00 11/14/13 Art Appreciation @Forest Dale Elementary $108-00 $108.00 _ 11/14/13 Intro to Painting 0 Orchard Park Elementary $108.00 j $108.00 11/18/13 Intro to Painting Ca)Prairie Trace Elementary $108.00 $108.00 11/21/13 Art Appreciation 0 Forest Dale Elementary $108.00 $108.00 11/21/13 lIntro to Painting 0 Orchard Park Elementary $108.00 t Y $108.00 11/25/13 Intro to Painting @ Prairie Trace Elementary $108.00 $108.00 ------------ 11-M D. - m4m D. Z'a BT@ aw(a OV@ &MUMOM $1,620.00 $1,620.001 1 RGROMM89 Statement tl 112513001 Date Amount Due $1,620.00 Make all checks payable to Kate Jones Thank you for your business! 5376 Rippling Brook Way,Carmel,IN 46033, 317.607.6379,katemariejones"ahoo.com 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. Jones, Kate Terms 5376 Rippling Brook Way Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/2/13 112513001 Enrichment classes 36317 F $ 1,620.00 Total $ 1,620.00 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. Jones, Kate Allowed 20 5376 Rippling Brook Way Carmel, IN 46033 In Sum of$ $ 1,620.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-99 112513001 4340800 $ 1,620.00 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 9-Jan 2014 Signature $ 1,620.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund