HomeMy WebLinkAbout247046 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369532
ONE CIVIC SQUARE YOUNG ACTORS THEATER CHECK AMOUNT: $ ...""300.00*CARMEL, INDIANA 46032 401 E MICHIGAN ST CHECK NUMBER: 247046
INDIANAPOLIS IN 46204 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2796 300.00 FIELD TRIPS
Young Actors Theatre
Young Actors Theatre Invoice
101 E Nlichigan Sweet
Indianapolis, IN 46204 "-�C`1�YX7
(317)614-5057 04/16/2015 2796
i APR 2 8 2015
info@yatkids.org ! B B.
http://yatkids.org iNet 30 05/16/2015
West Clay Elementary School Extended School
Carmel Clay Parks and Recreation Department
3495 W 126th Street
Carmel, IN 46032
$300.001
• BFG Tour July 17th 1 300.00 300.00
I
I
Total $300.00
Carmel ® Clay
Parks&Recreation CHECK REQUEST .
Date:
7APR 2 g 2015
Check payable to:
Name:
u
Address: 40� Mich coo ✓� S�
City, State, Zip k H U Q 04
Mail check to payee V Return check to requestor
Check Amount: $ (300�Op Date Reauirer+ 77 - t o
Check needed for: e�VP
To be paid from:
PO#(if applicable) 3%S CQ 4 u 4 A ,
Budget account-GL# y'�)uj S 00� 0-6 Q- to CYN
Budget Line Description V'�Q_VA
Invoice(s) and Purchase Order(if required) MUST be attached.
Requested by (print): V e "CN-Y\\Ylo s
Requested by (signature):
Approved by (signature of Division Manager):
on this date 1-074 S
Form revised 7-7-08
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.
Young Actors Theatre Date Due
401 E Michigan,Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/16/15 2796 Success on Stage Field trip 7/17/15 38361 $ 300.00
Total $ 300.00
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
120
Clerk-Treasurer
I
Voucher No. Warrant No.
Allowed 20
Young Actors Theatre
401 E Michigan Street
indianapolis, IN 46204 In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-6 2796 4343007 $ 300.00 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
June 25, 2015
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund