HomeMy WebLinkAbout235746 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368524
is ONE CIVIC SQUARE THE ANDERSON CENTER FOR THE ART9HECK AMOUNT: $......*460.00*
CARMEL, INDIANA 46032 ATTN: CHERYL MITCHELL CHECK NUMBER: 235746
PO BOX 1218 CHECK DATE: 08/13/14
ANDERSON IN 4601 5-1 21 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/7/14 460.00 FIELD TRIPS
�n
The ANDERSON
CENTER FOR THE ARTS
JUL 22 2014
JBY:
Attn: Meagan Storms
Carmel Clay Parks& Recreation
Carmel, IN 46033
July 7,2014
Field Trip
Passport,Tour&Art Activity-
92 @$5 per student $460.00
Total Due $460.00
Thank you for your interest in our facilities. We appreciate your visit and are delighted to share in the
promotion of the Arts in your programming.
Make payment to: The Anderson Center for the Arts °
Attn: .Cheryl Mitchell — — --
P.O. Box 1218
Anderson, IN 46015-1218
Thank you for supporting the Arts.
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.
Anderson Center for the Arts, The Terms
P.O. Box 1218
Anderson, IN 46015-1218
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/14 7/7/14 Field trip 7/2/14 37378 $ 460.00
Total $ 460.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Anderson Center for the Arts,The Allowed 20
P.O. Box 1218
-� Anderson, IN 46015-1218
1 In Sum of$
$ 460.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-11 7/7/14 4343007 $ 460.00 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
7-Aug 2014
Signature
$ 460.00 I Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund I