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HomeMy WebLinkAbout189837 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: $132.00 CARMEL IN 46032 CHECK NUMBER: 189837 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 40351 132.00 ADULT CONTRACTORS 31 Invoice Tm promPfu �AuS 6/22/2010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317- 946 -3020 Fax: 317 -781 -1973 billing @impromptu- music.com http /%v rnusic.com Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 7 De scription ate 6129 /2010 30 min. lessons for 6 weeks for Caleb Russell 6 22.00 132.00 with instructor Natalie Etter Furcl�asA DesoriptW 0 t iC, (0 Ce P.O.O S6 r F Bud e t�rz�al�rn �C?► Pumhaw a s Approve Date 20 VN P 7 B`ALA iCPE UE4 E Please remit to above address. AUG 1 2010 BY: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362767 Impromptu Music Terms 1177 Cavendish Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6122/10 6/22110 Private music lessons 22813 132.00 Total 132.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No, 362767 Impromptu Music Allowed 20 1177 Cavendish Drive Carmel, IN 46032 In Sum of$ 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