HomeMy WebLinkAbout186879 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 820 E 67TH ST
INDPLS IN 46220 CHECK NUMBER: 186879
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2894 140.00 FIELD TRIPS
i ndi ana polis
NVOO CE
center Date: 6 /9/2010
INVOICE 2894
BILL TO Carmel Clay Parks Recreation
Tiffany Buckingham
1235 Central Park Drive East
Carmel, IN 46032
o 'Date
ID Due on Receipt 6!9/2010
Tours Tour Demo for 26 kids and 4 Adults 1 $140.00 $140.00
Total: $140.00
Payments: $0.00
Pow\ Balance Due: $140.00
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APPS
Please return duplicate invoice for proper credit
Make all checks payable to Indianapolis Art Center
mw jf� UN 1 7 F MAR LY GLICK ART
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820 EAST 67TH STREET INDIANAPOLIS IN 46220
B Y o 31 7 255 2464 FAX 254 0486 www.indpisartcenter.org
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.
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
619110 2894 Field trip 23646 140.00
Total 140.00
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.
Allowed 20
361399 Indianapolis Art Center
820 E 67th Street
r Indianapolis, IN 46220 In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 2894 4343007 140.00 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
i
17 -Jun 2010
Signature
140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund