314181 7/31/2017 �w.cyt*
'� CITY OF CARMEL, INDIANA VENDOR: 361524
fi ONE CIVIC SQUARE MADAME WALKER THEATRE CENTER CHECK AMOUNT: $"'""""125.00'
=Q CARMEL, INDIANA 46032 617 INDIANA AVE 4TH FLOOR CHECK NUMBER: 314181
_+,y_ INDPLS IN 46228 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 61817 125.00 FIELD TRIPS
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.
Madame Walker Theatre Center, Inc. Terms
617 Indiana Avenue
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/17 61817 Success on Stage Field Tri 7/25/17 xx5572 $ 125.00
Total—T—$ 125.00
I 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
R
JUL 262011 k
BY:
T H E A T R E C F T E R
FROM INVOICE# 061817
617 Indiana Avenue DATE June 19, 2017
Indianapolis, IN 462014
Phone 317-23-2099 1 Fax 317-236-2097
TO FOR GROUP TOUR
Carmel Clay Parks & Recreation
1235 Central Park Dr E
Carmel, IN 46032
Iwimberly@carmelcloyparks.com
Description Amount
$125.00
Group Tour with Mr.Thomas Ridley
• July 25, 2017 @ 1:00 PM
• 25 tour tickets @ $5.00 each
- Per Devon Ginn-Visual Art & Entertainment Curator
Total
Make all checks payable to Madame Walker Theatre Center, Inc.
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Mary Kelley 317-236-2099
Thank you for your business!