HomeMy WebLinkAbout188374 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
C 1 ONE CIVIC SQUARE IMPROMPTU MUSIC
os CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CHECK AMOUNT: $320.00
CARMEL IN 46032 CHECK NUMBER: 188374
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7 /1S 320.00 ADULT CONTRACTORS
Invoice
Impromptu Music $I
7/15/2010
1177 Cavendish Drive
Carmel, IN 46032
Phone: 317 -946 -3020
Fax: 317- 781 -1973
billing@impromptu- music.com
http: /www.impromptu- music.com
Carmel Clay Parks Recreation JUL 14 2010
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032 BY:
6/3/2010 1 hour group classes for 6 weeks with Adam 4 80.00 320.
Betz and 4 students
Balance for this class is only $320.00
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BALANCE DUE
Purchase
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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
7/15/10 7/15 Private music lessons 22813 320.00
Total 320.00
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
320.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 7/15 4340800 320.00 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
29-Jul 2010
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund