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HomeMy WebLinkAbout234102 06/25/14 +pt_CAq� aY \ CITY OF CARMEL, INDIANA VENDOR: 368341 j ® `; ONE CIVIC SQUARE RHYTHM DISCOVERY CENTER CHECK AMOUNT: $*******300.00* ,a; CARMEL, INDIANA 46032 110 S WASHINGTON ST CHECK NUMBER: 234102 .y��TON��. INDIANAPOLIS IN 46204 CHECK DATE:, 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 7/29/14 300.00 FIELD TRIPS Rhythm! Discovery Center Group Tour Reservation D.I;S'<C.ff Y E,RY .E N T E. "' 10 5 VJV Ul �a�n _�_ncLt�ap0`��� �N-�W_ A:cnatrve_visiorr.af°the rPfflCU$SIYE Willy . RESERVATION INFORMATION Group name: CARMEL CLAY PARKS & RECREATION Date of Visit: 7/29/2014 Time: 1:30:00 PMFJU T CONTACT INFORMATION 3 .2014 Group Contact: James DowellEmail:jdowell@carmelclayparks.com - -- Billing Address: 1411 E 116th St. Carmel, IN 46032 Phone: (317) 418-5267 GROUP INFORMATION # of Youth/Students: 50 #of Adults/Chaperones: 7 . ESTIMATED COSTS (For every 10 purchased tickets, receive one complimentary chaperone ticket) j�15�- # of Guests Cost Total 11M-13- 57 $6.00/person $300 L g3W-7 AGENDA (if you have a group of more than 30, the group will be split-into smaller groups to provide a higher quality museum experience; the group may also be split by age if needed) Part I Introduction (5-10 minutes) Split into Smaller Groups (only if needed) Gallery•ll (10-15 minutes) Introduction of Tour Staff What is a Drumset? Overview of What is Rhythm? Demonstration and Hands-on Activity Part II Tour(40-45 minutes) Gallery 111'(10-15 minutes) Time Tunnel (15 minutes) Exploration of the Drumset in American Music Introduction to Percussion Instruments Demonstration and Hands-on Activity . Exploration of Science of Sound Hands-on Activity PartIII Drum Circle(15-20 minutes) Group Drumming Facilitated:by Gallery 1 (10-15 minutes). Rhythm! Staff Members Exploring Wood, Skin and Metal Percussion Demonstration and Hands-on Activity If you are studying any related topics and would like to personalize your group's tour •. experience, please let us know!.We'love being able to fit our tour to specific groups' needs. V/ Carmel 4. Clay 7JU � T : Parks&Recreation CHECK REQUEST . I3 2014 Date: ' Check payable to: Name: e- C USS v f soTF Address: �a- City, State, Zip �-, Mail check to payee Return check to requestor Check Amount: $ Date Required: a Cfieck needed-for. ,` To be paid from: PO#(if applicable) J � � Budget account-GL# 61 OCT? Budget Line Description �` t e ICS f 1,"(J Supporfing documentation or receipt(s)MUST be attached Requested by (print): C S o e Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1-21-08 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. Rhythm Discovery Center Terms 110 S Washington ST Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/29/14 7/29/14 Field trip 37152 $ 300.00 Total $ 300.00 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. Rhythm Discovery Center Allowed 20 110 S Washington ST Indianapolis, IN 46204 In Sum of$ $ 300.00 f y ON ACCOUNT OF APPROPRIATION FOR �I 108 -ESE PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1082-13 7/29/14 4343007 $ 300.00 I.hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the I materials or services itemized thereon for I . which charge is made were ordered and received except I I �. 19-Jun 2014 Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I