181260 01/13/2010 4 CITY OF CARMEL, INDIANA VENDOR: 361332 Page 1 of 1
ONE CIVIC SQUARE INDIANA REPERTORY THEATRE
X I 4 CARMEL, INDIANA 46032 140 W WASHINGTON STREET CHECK AMOUNT: $85.00
INDIANAPOLIS IN 4620 CHECK NUMBER: 181260
CHECK DATE: 1!1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2029 85.00 FIELD TRIPS
Indiana Repertory Theatre
invoice Attn: Brenda Chappell
140 West Washington Street
Indianapolis, IN 46204
(317) 635 -5277
CARMEL' CLA PARKS AND�RECREATION f .CARMEL CLAY PARKS AND R ECREATION
AT =BEN JOHNSON RECREATION 7 ne� Nt Y l;
SUPERVISO S 1€ P
1235 0ENTRAL PARK DRIVE,`,EAST k Erg 4 i r €n9 Qk 1«':,',,':-5:'i,.....:',,-,91C,
"r 4 g
"CAR ,IN 446032 i_ t �1 om
t
E k �h 0 T H^` rz` tl e`�f
0 p, 5 P o E l oY a a
a
ire y
In Number n` Invoice Date .A� i." 0 4„ 1 Due Date t
y a ,.e m.. ,i w° "ES o ,,s a �i. .r$�aw <fa ,te "0. r�. fin e�=�:
2029 11/30/2009 12/18/2009
ril. 3i ,,Y, .q'e 0. y k g 1 a R i 3 I 4 �4
C ust om e r N um b e r s o g n o iDe h z4 .,T,a,o.. ,3a �sa �t
989 .m., AIC- 7/17/09- TOUR &CREATIVE DRAMATICS AT IRT -23 STUD
Item gpDe o 4 E.o a P e_. ps...16 a U Unit Price a 1'Amount
ARTIST CLASSR ARTIST IN THE CLASSROOM 1.000000 106.250000 $106.25
Reference: 7 /17 /09- TOUR&CREATIVE DRAMATICS AT IRT -23 STUDENTS
TICK UNDERWRI UNDERWRITING ($21.25)
Reference: UNDERWRITING
TOTAL DUE $85.00
I
4:y IC:1'...A
2 0 0 9
BY:
v O u eQ PvrP
-c-E (3s L3Tv---\'NN- 01- —"tio°\ u --e■Q. k61 kg-A-P
-=C-1 4. �J -per �1
A P.-
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.
361332 Indiana Repertory Theatre Terms
140 West Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/09 2029 Summer camp field trip 85.00
Total 85.00
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
Voucher No. Warrant No.
361332 Indiana Repertory Theatre Allowed 20
140 West Washington Street
Indianapolis, IN 46204
At tu In Sum of
85.00
ON ACCOUNT OF APPROPRIATION FOR
ram u tl
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
x@46 2029 4343007 85.00 I hereby certify that the attached invoice(s), or
/6g-5 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
7 -Jan 2010
Signature
85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund