HomeMy WebLinkAbout258646 05/13/16 ,�`! ;� CITY OF CARMEL, INDIANA VENDOR: 363964
ONE CIVIC SQUARE KIDSZART CHECK AMOUNT: S"'•`•"810.00"
9� =a; CARMEL, INDIANA 46032 9351 E 300 S CHECK NUMBER: 258646
a,���oN�, OXFORD IN 47971 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 195 810.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363964 KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
In Sum of$
$ 810.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 195 4340800 $ 810.00 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
May 6, 2016
Signature
$ 810.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/25/16 195 Enrichment Specials Spring 2016 39587 $ 810.00
Total $ 810.00
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
20Clerk-Treasurer
KrdzArt ,�'
RECEIVED Invoice
935a1�'E3�00S MAY - 5 2016
Oxford,I14`7971'!� fes` Dater Invoice#s
Bill To Ship To
Carmel Clay Board of Parks&Rees
Attn:Ben Johnson
1235 Carmel Park Drive E.
Carmel,IN 46032
i
P.O. Number Terms Rep Ship Via F.O.B. Project �
Due on receipt 4/25/2016
Quantity Item Code Description Price Each Amount
6 Class Fee,KidzArt KidzArt classes spring 2016 135.00 810.00
Phone# E-mail Total $810.00
317-625-2973 tcox@kidzart.com