HomeMy WebLinkAbout244736 04/29/15 ,+p,.CAN,yff
4' t,. CITY OF CARMEL, INDIANA VENDOR: 363964
ONE CIVIC SQUARE KIDSZART CHECK AMOUNT: $''"`1,350.00'
�� CARMEL, INDIANA 46032 9351 E 300 S CHECK NUMBER: 244736
'M,��oN�o OXFORD IN 47971 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 181 1,350.00 EXTERNAL INSTRUCT FEE
K;dzArt � 'I��x r� Invoice
9351 E. 300 S
Oxford,IN 4797.1 qPR 2,0 2015
Date Invoice--#—]
�
4/9/2015 181
Bill To Ship To
Carmel Clay Board of Parks&Recs
Attn:Ben Johnson
1235 Carmel Park Drive E.
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project --
Due on receipt 4/9/2015
Quantity Item Code Description Price Each Amount
6 Class Fees Towne Meadow Feb 24,Mar 3, 10, 17,24,31 225.00 1,350.00
Phone# E-mail Total $1,350.00
317-625-2973 tcox@kidzart.com
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.
363964 KidzArt Terms
9351 E 300 S
Oxford, IN 47971
Invoice Invoice Description
Date Number, (or note attached invoice(s)or bill(s)) PO# Amount
4/9/15 . 181 Enrichment specials TM 2/24- 3/31/15 38102 $ 1,350.00
Total $ 1,350.00
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.
363964 KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
i
In Sum of$
$ 1,350.00.
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 181 4357004 $ 1,350.00 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
April 23,2015
I
Signature
$ 1,350:00 Accounts Payable Coordinator
Cost distribution ledger classification if. Title
claim paid motor vehicle highway fund
I;