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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