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188374 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 7. 1 f I 3?-D O BALANCE DUE Purchase ascription r0 l nvoic.e 6 3L F log 19 a yEg o ?oo ,sCr r Date provai Gate v2 U 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