HomeMy WebLinkAbout323321 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 368439
ONE CIVIC SQUARE PERCUSSIVE ARTS SOCIETY INC CHECK AMOUNT: $*""`"480.00`
CARMEL, INDIANA 46032 110 W WASHINGTON ST SUITE A CHECK NUMBER: 323321
v- INDIANAPOLIS NC 46204 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 11380 480.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368439 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Percussive Arts Society, Inc. Payee
110 West Washington Street, Suite A
Indianapolis, IN 46204 In Sum of$ Purchase Order#
368439 Percussive Arts Society, Inc. Terms
$ 480.00 110 West Washington Street, Suite A Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 11380 4343007 $ 480.00 Board Members 1/4/18 11380 East Field Trip 1/2/18 50442 $ 480.00
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
$ 480.00 Total $ 480.00
March 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
In
voice
UV
a10"UVest Washingtoh�Street
• Suite A pL
Indianapolis,IN 46204. Date Invoice#
114/2 a8 : n38o ".
Bill To
Canmeltlay Parks&Recreation:
EYMAR
1411 E 116th Sti pCarmel,IN 460321 20.18
P.O. Number Terms.
Due omreceipt ,
Quantity Description Price Each Amount
8o Museum"Admission=children 6.00 480.00:
13. Museum Comp..free chaperones .0.00 - obo:
"
Total _ ;480.00