HomeMy WebLinkAbout302469 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 370095
d ONE CIVIC SQUARE MERIDIAN MUSIC CHECK AMOUNT: `"321.00"
;:• ;?� CARMEL, INDIANA 46032 845 W CARMEL DRIVE CHECK NUMBER: 302469
9�'�rtiN.gig` CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 061716 321.00 ADULT CONTRACTORS:
Voucher No. Warrant No.
370095 Meridian Music School Allowed 20
845 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 321.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board,Members
Dept#
1096-35 6/17/16 4340800 $ 321.00 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
August 20, 2016
Signature
$ 321.00 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.
370095 Meridian Music School Terms
845 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/17/16 6/17/16 Junior Guitar Camp 6/13-6/17/16 40476 $ 321.00
Total Is 321.00
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
e
r �
To: Carmel Clay Parks and Recreation INVOICE For: Summer 2o16–Guitar Camp
Attn:Jordan Hill Hillary Blake,Director of Education
nk'l�� l il"�Y 3 i�Nt�ti ��,x.E• r_
Monon Community Center ,rMeid�an Mpus�c.School�'
S� t i F . y,Nt-tet•._1
1235 Central Park East Drive " 8'45�W ;Carmel D;rrvet
Carmel,IN 46032 Carmel,IW
46o3z�j
Phone: 317-805-0933 e-mail: Hillary@meridianmusicschool.com
DESCRIPTION STUDENTS RATE per AMOUNT
Junior Guitar Cam L'4Jrune f thA.' r r 107.00
p— 3 �. 3 $ $321.00
Purchase pp
Description �-
P.O.# 10071 p00
G.L. # 1017(o - 35-'r3_y C'?60
Budget
Line Descr
- Purchaser Date
Approval Date l Sr (y
TOTAL
{Ma�kes°alt checks payable to Merrdran Musrc School , l a
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