HomeMy WebLinkAbout235983 08/13/14 % �,q4.• CITY OF CARMEL, INDIANA VENDOR: 368439
" ONE CIVIC SQUARE PERCUSSIVE ARTS SOCIETY INC CHECK AMOUNT: $*******246.00*
CARMEL, INDIANA 46032 110 W WASHINGTON ST SUITE A CHECK NUMBER: 235983
vM,, INDIANAPOLIS NC 46204 CHECK DATE: 08/13/14
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 11093 246.00 FIELD TRIPS
Invoice
R
110 West Washington Street Date Invoice#CUSSIVE
�- Suite A
ants.`;S O C I E T Y Indianapolis,IN 46204 7/30/2014 11093
Bill To
Carmel Clay Parts&Recreation =-4
14tt En6th StCarmel,IN 46032
P.O.Number Terms -
Net 30
Quantity Description Price Each Amount
41 Museum Admission 6.00 246.00
Total $246.00
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.
Percussive Arts Society Terms
110 West Washington Street, Suite A
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/30/14 11093 Field trip 7/29/14 37152 $ 246.00
Total $ 246.00
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
1
Voucher No. Warrant No.
Percussive Arts Society Allowed 20
110 West Washington Street,,Suite A
Indianapolis, IN 46204
In Sum of$
$ 246.00
ON ACCOUNT OF APPROPRIATION FOR {
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
Dept#
1082-13 11093 4343007 $ 246.00 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
i which charge is made were ordered and
received except
1
i
7-Aug 2014
Signature
$ 246.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
i