HomeMy WebLinkAbout252056 12/02/15 +ur.C4N.Mf!
CITY OF CARMEL, INDIANA VENDOR: 370095
® 1 ONE CIVIC SQUARE MERIDIAN MUSIC CHECK AMOUNT: $ ....'856.00"
r., ?° CARMEL, INDIANA 46032 845 W CARMEL DRIVE CHECK NUMBER: 252056
'���*m+�O� CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FALL2015 856.00 ADULT CONTRACTORS
11
To: Carmel Clay Parks and Recreation INVOICE For: Fall 2015—Adult Guitar Classes
Attn:Jordan Hill Hillary Blake,Director of Education
Monon Community Center 7--
Carmel,
20175 Meridian Music School
1235 Central Park East Drive
845 W-Carmel Drive
IN 46032 Carmel,IN 46032
Phone: 317-805-0933 e-mail: Hillary@meridianmusir-school.com
DESCRIPTION STUDENTS RATE per AMOUNT
Adult Group Guitar Class on Wednesdays at 7:oopm 8 $107.00 $856.00
Purchase
Description
P.O.# P 011,C)
G.L.# 161&So Y3go$c�o
Budget
Line Descr_t�A,lna�,/ti�
Purchaser. Date &ZiZf
Approval A Date_Wjk[l:�
TOTAL $856.00
Make all checks payable to: Meridian Music
Thank you for your business!
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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.
Meridian Music Terms
845 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/15 Fall2015 Adult Guitar Class 10/21 - 11/9/15 39261 $ 856.00
Total $ 7856.00
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.
Meridian Music Allowed 20
845 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 856.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 Fa112015 4340800 $ 856.00 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
November 23, 2015
Signature
$ 856.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund