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Home My WebLink About185792 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $1,188.00 CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CARMEL JN 46032 CHECK NUMBER: 185792 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1,188.00 ADULT CONTRACTORS Invoice IMPROMPTU MUSIC Bringing mu5i4 Ento your home 3/22/2010 1177 Cavendish Drive U po n Receipt Carmel, IN 46032 Phone: 317 -946 -3020 Tax: 317 -781 -1973 billing @impromptu- music.com http: /w music.com Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Description 3/12!2010 30 min. lessons for 6 weeks of Melissa 6 22.00 132.00 7 McMahan's student Purchase hh�// Description f� P.Q. 2 Z@ (➢fo F G.L.# 50 0SOc) Budget Line Descr Nf, �yYl Purchaser Date G f Approval Date• �U B� cI✓ nuE 1 32 o f Invoice IMPROMPTU MUSIC 3122/2010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317 -781 -1973 billing @impromptu music. corn http: /www.impromptu- music.cDm ANN Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 220/2010 1 30 min, lessons for 6 weeks of Shen Liu's 61 22.001 1 32.00 student I i Purchase �`v1 Description +Us�t P.O.# ZZ I rF Budget Descr A Line Purchaser Date Approval r Date 2A MU it i Rs °BALANCE ptTE l 0OR i l Please remit to above address. r In voice IMPROMPTU MUSIC zrz5izolo Bringing music into your home 1177 Cavendish Drive Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317- 781 -1973 billing @impromp tu music. corn li ttp: /w music.com Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Description 3�ai2a10 30 min. lessons for 6 weeks for Adam Sadler's 6 22.00 132.00 7 Student Purchase Description P.O. F G.L. Bu et Line Descr P p Purchaser gia to Approval date U $A U� GED,LTE Please remit to above address. Invoice IMPROMPTU MUSIC Hringing rnasir, into your home 2/4/2010 1177 Cavendish Drive Due U pon Receipt Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317-781-1973 billing @impromptu- music.com http: /www.impromptu- music.com Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, 114 46032 Description Rate 1/10/2010 30 min. lessons for 6 weeks for Kati Harrison's 6 22.00 132.00 student M2o10 30 min. lessons for 6 weeks for Andrew Eden's 6 22.00 132.00 student 1/10/2010 30 min. lessons for 6 weeks for Micah 6 22.00 132.00 Gilliam's student 3/16/2010 30 min. lessons for 6 weeksfor Micah Gilliam's 6 22.00 132.00 Student 1/10/2010 30 min. lessons for 6 weeks for Ben Rice's 6 22.00 132.00 student Purchase r Description V I �a 6 0 10 P.O. of F G. L. (P 3 O Budget (7t11 {11 C4g1�1C Line et iB�A'LANCE DUE �p Purchaserut' Approval Please remit to above address. Invoice IMPROMPTU MUSIC Bringing music info Your hone, 3�22�2010 1177 Cavendish Drive Due p. Carmel, IN 46032 Phone: 317 -946 -3020 Fax: 317 -781 -1973 billing @impromptu- music.com http://w-,vw.imprc)rnptu-i IM 10 �6111 Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Description MOD i z /2t /2010 30 min. lessons for 6 weeks of Casey Wilson's 6 22.00 132.00 7 student Purchase Description P.O.# 22 F G.L. Budget Line Descr rc,Y (no tf, 1"0 y Purchaser �/�Dat Date �0 Approval es �gBAI.ANCE'�DUE:� 32 dQ i 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 1177 Cavendish Drive Carmel, IN 46032 Invoice Invoice Description PO Amount E/4 /l ate Number (or note attached invoice(s) or bill(s)) 0 214110 Private music lessons 22813 660.00 2125/10 2/25110 Private music lessons 22813 132.00 3122110 3122110 Private music lessons 22813 132.00 3122110 3/22/10 Private music lessons 22813 132.00 3122110 3122110 Private music lessons 22813 132.00 Total 1,188.00 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, 362767 Impromptu Music Allowed 20 1177 Cavendish Drive Carmel, IN 46032 In Sum of 1,188.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. 4CCT #/TITL1 AMOUNT Board Members Dept 1096 -42 .1/' /r C 4340800 660.00 1 hereby certify that the attached invoice(s), or 1096 -42 G2 5// 0 4340800 132.00 bill(s) is (are) true and correct and that the 1096 -50 3 0 4340800 132.00 materials or services itemized thereon for 1096 -50 4340800 132.00 which charge is made were ordered and 1096 -50 4340800 132.00 received except 20 -May 2010 Signature 1,188.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund