183145 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363964 Page 1 of 1
ONE CIVIC SQUARE KIDSZART CHECK AMOUNT: $1,250.00
CARMEL, INDIANA 46032 9351 E 300 S
OXFORD IN 47971 CHECK NUMBER: 183145
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 115 1,250.00 ADULT CONTRACTORS
IV Invoice
KidzArt I
9351 E. 300 S MAR 0 2 2 01 0
Oxford. IN 47971 Date Invoice
Phone 317-625-2973 BY: 2/24/2010 T 115
E-mail tainara@kidzartin.com
Bill To
Carmel/ Clay Board of Parks Rees Visit our Web Site
Attn: Ben Johnson
1235 Carmel Park Drive E.
Carmel, IN 46032 www.kidzartin.com
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
3 KidzArt classes: Town Meadow Jan 25, Feb 1, Feb 8 CLASS 1 125.00 375.00
3 KidzArt classes: Town Meadow Jan 25, Feb 1, Feb 8 CLASS 2 125.00 375.00
4 KidzArt classes: Carmel Elem. Jan 20. Jan 27, Feb 2, Feb 9
125.00 500.00
Purchase I
Descriptlon�;4LgQ
P.O. PorF
G.L I M I C A --S- 'A ()KOC
Budget L I O
Line Des Q_ r��._
Purchaser 1 N— Date. .-/-D
Approval t7 Date
Thank You for partnering with KidzArt!
4 otal $1,250.00
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.
KidzArt Terms
9351 E 300 S
Oxford, IN 47971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2124/10 115 Classes TM, CE 1/20 2/9/10 23227 1,250.00
Total 1,250.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
In Sum of
1,250.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 115 4340800 1,250.00 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
L q l i
l 11 -Mar 2010
Signature
1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I