HomeMy WebLinkAbout233072 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 363964
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ONE CIVIC SQUARE KIDSZART CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 9351 E 300 S CHECK NUMBER: 233072 OXFORD IN 47971 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 171 2,000.00 ADULT CONTRACTORS
KidzArt RECEI TED Invoice
9351 E. 300 S MAY 6 2014
Date Invoice#
Oxford, IN 47971
4/16/2014 171
Bill To Ship To
Carmel Clay Board of Parks&Recs
Attn:Ben Johnson
1235 Carmel Park Drive E.
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
�DQ, 1 Due on receipt 4/16/2014
Quantity Item Code Description Price Each Amount
6 Class Fee,KidzArt KidzArt classes Smokey Row Feb 18-Mar 25(22 students) 225.00 1,350.00
5 Class Fee,KidzArt KidzArt classes Forest Dale Feb 24-Mar 24(13 students) 130.00 650.00
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Phone# E-mail
Total $2,000.00
317-625-2973 tamara@kidzartin.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.
363964 KidzArt Terms
9351 E 300 S
Oxford, IN 47971
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/16/14 171 Enrichment classes FD &SR Feb,Mar'14 37029 $ 2,000.00
Total $ 2,000.00
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.
i
363964 KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
i In Sum of$
$ 2,000.00 1
f
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TfTLE AMOUNT Board Members
Dept#
1081-99 171 4340800 $ 2,000.00 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
I
I
22-May 2014
Signature
$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I