HomeMy WebLinkAbout323320 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 372057;.
ONE CIVIC SQUARE OPPORTUNITIES FOR POSITIVE GROWTWECK AMOUNT: $
.....**125.00*
CARMEL, INDIANA 46032 10080 EAST 121ST STREET CHECK NUMBER: 323320
�M:TON. SUITE 112 CHECK DATE: 03/23/18
FISHERS IN 46037
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 MONALE 125.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372057 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Opportunities for Positive Growth, Inc. Payee
10080 East 121 st Street,Ste 112
Fishers, IN 46037 In Sum of$ Purchase Order#
372057 Opportunities for Positive Growth,Inc. Terms
$ 125.00 10080 East 121st Street,Ste 112 Date Due
Fishers, IN 46037
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Therapeutic Music Sessions 2-
1096-70 MONALE 4239039 $ 125.00 Board Members 2/28/18 MONALE 12/14/17 xx6605 $ 125.00
I 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
$ 125.00 Total $ 125.00
March 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
's
® � ir5ostjYt~ ro ,,� � Invoice
10080 East 24, Streef, —
Fishers;IN74,6037._ QDate
'c
Bill To
Carmcl Clay Parks and Recreation
Attn: Michelle Yadon
1335 Central Park Dirve , e
Carmel.IN 46032 E �� °� °®
n.
PC cc5-- MAR 2 0 2016
BY:
F.O.No.. Terms Project
Quantity Description Rate Amount
1 Music Therapy-affiliated with Carmel Clay Parks 125.00 135.00
R.
Total _ 1,5.00 i