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184324 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $320.00 CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CARMEL IN 46032 CHECK NUMBER: 184324 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/22/10 320.00 ADULT CONTRACTORS Invoice �—yp Bringing music into your home ..3!2212010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317- 946 -3020 Fax: 31.7 -781 -197.3 billing @impromptu- music.com http://w-,v-,v.imprornptu-music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 a 2/16/2010 1 hour group classes for 6 weeks of Casey 4 80.00 320.00 Wilson Adult Guitar class Total includes all other private lessons currently in process. The total for this invoice is only $320.00 Purchase 4t,r J �Ck%5 Descripttcm P.O.# 22 p G.L# 0 440 �b Budget Line Dascr 1 FC (0 L C; v Purchaser I Dat Z� i 0 App ro J)L 1 7t D kV U' "BALANCE DUE 2C� 0(3 MAR 3 0 2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly it hQ d rate perhh srvice, where price perounit et lates service rendered, by whom, rates per day, number of hours, Payee Purchase Order No. Terms 362767 Impromptu Music 1177 Cavendish Drive Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 22813 320.00 3122110 3122110 Private music lessons Total 320.00 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 t Voucher No. Warrant No, 362767 Impromptu Music Allowed 20 1177 Cavendish Drive Carmel, IN 46032 In Sum of 320.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 3122110 4340800 320.00 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 8 -Apr 2010 Signature 320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund