187761 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363303 Page 1 of 1
ONE CIVIC SQUARE ROSALEEN CROWLEY CHECK AMOUNT: $712.50
CARMEL, INDIANA 46032 CENTER FOR SPEECH 8 DRAMA
aM `0 14025 JAMESON LANE CHECK NUMBER: 187761
CARMEL IN 46032
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 163 712.50 ADULT CONTRACTORS
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
June 20, 2010
Attention: Lindsay Atkinson
Invoice 163
Summer 2010
Camp offered: The Acting Experience
5 Students enrolled:
Purchase
Description
5 $142.50 per student enrolled P.O. P.L. 0 OC3
Bueget
Line Dese 60
Purchaser C% L tbw 10
Total; $712.550 Approval Daze. 10
Invoice is payable on receipt.
JUN Z3 2010
Please make check payable to
BY:
Rosaoleen Crowley
14025 Jameson Lane
Carmel, IN 46032
Social Security number: 308 -08 -1044 Please keep number in a
confidential place or remove after used)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363303 Crowley, Rosaleen Terms
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6120/10 163 The Acting Experience camp 20475 712.50
Total 712,50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363303 Crowley, Rosaleen Allowed 20
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032 In Sum of.$
712.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 163 4340800 712.50 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
15 -Jul 2010
Signature
712.50 Accounts Payable Coordinator
Cost distribution ledger classification if 3 Title
claim paid motor vehicle highway fund