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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