HomeMy WebLinkAbout186867 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC
CHECK AMOUNT: $132.00
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 186867
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 053110 132.00 ADULT CONTRACTORS
I nv oice
IMPROMPTU MUSIC 5/31/2010
banging music into your home
1177 Cavendish Drive
Carmel, IN 46032
Phone: 317- 946 -3020
Fax: 317 -781 -1973
billing @imp romp tu- music. com
http: //www.irnpromptu-music.com
JUN .I C� 1010 Li
Carmel Clay Parks Recreation
Lindsay Atkinson 3Y
1235 Central Park Drive East
Carmel, IN 46032
1 1/14/2009 30 min. lessons for 6 weeks Shen Liu's 6 22.00 132.00
Student
Purchase p
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P.O. z 2 l r 5 r F
G.L. i G. 50 34 O00
Budget
Line Descr /'r4a- Lo l r
Purchaser ��ii Date �o
Approval rG�V t�✓\ Date
Please remit to above address.
JUN 11, -0 2010 Lj
731
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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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5131110 5131110 Private music lessons 22813 132.00
Total 132.00
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.
362767 Impromptu Music Allowed 20
1177 Cavendish Drive
Carmel, IN 46032
In Sum of
132.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL E AMOUNT Board Members
Dept
1096 -50 5131/10 4340800 132.00 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
17 -Jun 2010
Signature
132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund