244210 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 367022
ONE CIVIC SQUARE COLOR ME MINE, CARMEL CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD CHECK NUMBER: 244210
°+;,iON• CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2/3-3/30/15 750.00 EXTERNAL INSTRUCT FEE
f eo r N
APR
0 12015
BY:
The Art Of Waving Fun.°
Color Me Mine, Carmel
14300 CLAY TERRACE blvd.
Carmel, IN 46032
1
317-575-0077 www.cormel.colormemine.com
ORGANIZATION SKU # DESCRIPTION Quantity PRICE TOTAL
Af terschool
Carmel Parks Enrichment
& Recreation Classes
Ben Johnson Pottery Class 6 125.00 750.00
Collegewood Elem. Carmel
3-Feb
2-Mar
9-Mor
16-Mar
23 Mor
30-Mor
TAX EXEMPT TAX
TOTAL DUE $750.00
balance $750.00
*Please make all checks payble to Color Me Mine, Carmel
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.
367022. Color Me Mine Carmel Terms
14300 Clay Terrace Blvd.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/30/15 2/3- 3/30/15 Enrichment;specials CW 2/3- 3/30/15 381-03 $ 750.00
Total; $ 750.00
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.
367022 Color Me Mine, Carmel Allowed 20
14300 Clay Terrace Blvd.
Carmel, IN 46032
In Sum of$
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2/3-3/30/15 4357004 $ 750.00 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
April 9, 2015
I
1P
Signature
$ 750.00. L. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund