248047 07/28/15 s CSN
Mf. CITY OF CARMEL, INDIANA VENDOR: 364717
a ® 'I ONE CIVIC SQUARE SUCH A VOICE CHECK AMOUNT: $***""**150.00*
as CARMEL, INDIANA 46032 150 DORSET ST#245 CHECK NUMBER: 248047
"Mr,o„�� S BURLINGTON VT 05403 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/13/15 150.00 ADULT CONTRACTORS
® 7:J
TA7��Dan Levine Productions, Inc.150 Dorset St. #245 4 2015
S. Burlington, VT 05403 I
802.275.0153
July 13, 2015 TAX ID: 06-143-0692
To: Monon Community Center
Attn: Jordan Hill
1235 Carmel Park Drive East
Carmel, IN 46032
Invoice for 6/16/2014 Voice-Over Class
Total Students: 6
Rate Per student/hour: $25.00/student ($35 in-person reg fee/$30 online reg fee)
Total Amount Due: $150.00
Please reply to confirm receipt and remit payment to:
Such A Voice
150 Dorset St. #245
S. Burlington, VT 05403
Thank you!
Purchase
Dan Levine Productions, Inc. Description
(Such A Voice) P.O. 6q.,7 y P 00
G.L. # i09& .SCS 3Y o_
Budget
Line Descr ., p2v,, �.
Purchaser Date i 3 i S
Approval
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.
364717 Such A Voice Terms
150 Dorset St. #245
S. Burlington, VT 05403
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/13/15 7/13/15 You're on the Air 6/16/14 xa2450 $ 150.00
Total $ 150.00
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
Voucher No. Warrant No.
364717 Such A Voice Allowed 20
150 Dorset St.#245
S. Burlington, VT 05403
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 7/13/15 4340800 $ 150.00 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
July 23, 2015
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund