183334 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
i ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $264.00
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 183334
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CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 021110 264.00 ADULT CONTRACTORS
f
Invoice
I.MPR 2!11/
9ringlrrg muslc;jmo y6ur homy C�- QTO
1177 Cavendish Drive
Carmel, IN 46032
9
Phone: 317-946-3020
Fax: 317-781-1973
biUing@lmpromptu-inusic.com
http: /w music.com
Carmel Clay Parks Recreation
Matt Leber
1235 Central Park Drive East
Carmel, IN 46032
Weeks Description Rate Amount
1/9/2010 30 min. lessons for 6 weeks of Shen Liu's 6 22.00 132.00
student
1/9/2010 30 min. lessons for 6 weeks of Casey Wilson's 6 22.00 132.00
student
Purchase
De=l
P.O. 2 Z f V �or F
Line Desk 1 LL�
Purehaser pate 2
A
BALANCE DU
Please remit to above address. 7
V
r
0 4 2010
18yo
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.
362767 Impromptu Music Terms
l 1177 Cavendish Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2111/10 2111110 Private music lessons 22813 p 264.00
Total (C DO
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.
362767 Impromptu Music Allowed 20
1177 Cavendish Drive
Carmel, IN 46032
In Sum of
264.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 2/11/10 4340800 264.00 1 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
11 -Mar 2010
Signature
264.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund