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HomeMy WebLinkAbout186867 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $132.00 CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CARMEL IN 46032 CHECK NUMBER: 186867 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 053110 132.00 ADULT CONTRACTORS I nv oice IMPROMPTU MUSIC 5/31/2010 banging music into your home 1177 Cavendish Drive Carmel, IN 46032 Phone: 317- 946 -3020 Fax: 317 -781 -1973 billing @imp romp tu- music. com http: //www.irnpromptu-music.com JUN .I C� 1010 Li Carmel Clay Parks Recreation Lindsay Atkinson 3Y 1235 Central Park Drive East Carmel, IN 46032 1 1/14/2009 30 min. lessons for 6 weeks Shen Liu's 6 22.00 132.00 Student Purchase p Description 1r- i fz% M(A !c �$'�Ql 1 '�r�j» 0 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 -..J A. 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