189837 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CHECK AMOUNT: $132.00
CARMEL IN 46032
CHECK NUMBER: 189837
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40351 132.00 ADULT CONTRACTORS
31
Invoice
Tm promPfu �AuS 6/22/2010
1177 Cavendish Drive
Carmel, IN 46032
Phone: 317- 946 -3020
Fax: 317 -781 -1973
billing @impromptu- music.com
http /%v rnusic.com
Carmel Clay Parks Recreation
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032
7 De scription ate
6129 /2010 30 min. lessons for 6 weeks for Caleb Russell 6 22.00 132.00
with instructor Natalie Etter
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Approve Date 20 VN
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Please remit to above address. AUG 1 2010
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362767 Impromptu Music Terms
1177 Cavendish Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6122/10 6/22110 Private music lessons 22813 132.00
Total 132.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No, Warrant No,
362767 Impromptu Music Allowed 20
1177 Cavendish Drive
Carmel, IN 46032
In Sum of$
132.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -42 40351 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
9 -Sep 2010
i
Signature
132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund