HomeMy WebLinkAbout305443 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370095
ONE CIVIC SQUARE MERIDIAN MUSIC CHECK AMOUNT: $'"'""1,080.00'
CARMEL, INDIANA 46032 845 W CARMEL DRIVE CHECK NUMBER: 305443
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/16/16 1,080.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370095 Meridian Music School Allowed 20
845 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 1,080.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1096-35 11/16/16 4340800 $ 1,080.00 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 17, 2016
Signature
Is 1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
. ^
To: Carmel Clay Parks and Recreation INVOICE For: Fall 2016—Adult Guitar Class
Attn:Jordan Hill
Hillary Blake,Director ofEducation
oNononCommunity Center ICT 9.6
1235 Central Park East Drive 13Y.7— :_
--'
Carmel,|N46n3z
rme
Phone: 317'805*933 e-mail: HU|aryGDmehdianmus|cschooLcom
DESCRIPTION STUDENTS RATE per AMOUNT
Guitar Class for Adults—September 14th—November 16th 8 $135.00 $1080.00
Purchase
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Line Descr6e,,%"cJer
Purchaser Date
TOTAL
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