190007 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364717 Page 1 of 1
ONE CIVIC SQUARE SUCH A VOICE
CARMEL, INDIANA 46032 150 DORSET ST #245 CHECK AMOUNT: $475.00
S BURLINGTON VT 05403
CHECK NUMBER: 190007
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 081210 475.00 ADULT CONTRACTORS
Dan Levine Productions, Inc.
150 Dorset St. #245
S. Burlington, VT 05403
802.264.6041
August 18, 2010 TAX ID: 06 -143 -0692
To:
Attn:
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Invoice for 7/14/10 Voice -Over Class taught by Tom Force
Total Students: 19
Rate Per student/hour: $25.00 per student
Total Amount Due: $475.00
Please reply to confirm receipt and remit payment to:
Such A Voice
150 Dorset St. #245
S. Burlington, VT 05403 Purchasa
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AUG 9 2010
BY........................
Monon Community center RecTrac Recreation Supervisor Page: 1
Run Date: 08/18/10 Activity Ro
Run Time: 10:10A User: MML
Activity- Section: 107247 -01, You're On The Air
Dates: 07/1512010 Thru 07/15/2010
Time: 7:OOP Thru 9:OOP
Meeting Days: Th
Location: ROOM- MC -MEETR
Waiting List 0
Tot Enrolled: 19
Section: Max Count: 40 Min Count 5 Status: A
Resident: Max Count: 40 Enrolled: 11
Non Resident: Max Count: 40 Enrolled: 8
Instructors: Such A Voice (PRIMARY)
Hilary Almas HH -Cell Phone:
Email Address: Home Phone: (317)843 -1068
Lynn Almas HH -Cell Phone:
Email Address: Home Phone: (317)843 -1068
Bud Axley HH -Cell Phone:
Email Address: Home Phone: (317)575 -8559
Margie Brown HH -Cell Phone: (317)844 -8128
Email Address: mmabrown @aol.com Home Phone: (317)796 -5586
Cresta Clawson HH -Cell Phone:
Email Address. cresta.clawson @astrazeneca.com Home Phone: (317)575 -1777
Margaret Claxton HH -Cell Phone:
Email Address: tmmeg @prodigy.net Home Phone: (317)379 -4311
Katherine Forgacs HH -Cell Phone: (302)545 -2820
Email Address: Home Phone:
Kimberly Henkaline HH -Cell Phone: (317)750 -5666
Email Address: kahenk @sbcglobal.net Home Phone: (317)848 -459
Nancy Kappes HH -Cell Phone:
Email Address: Home Phone: (317)574 -4969
Michael Kile HH -Cell Phone:
Email Address: mkile @alphagraphics.com Home Phone: (317)587 -0203
Judy Mclinn HH -Cell Phone:
Email Address: judy.mclinn @us.army.mil Home Phone: (317)581 -1250
Vanessa Parris HH -Cell Phone:
Email Address: Home Phone: (816)585 -7309
Robert Pollard HH -Cell Phone:
Email Address: Home Phone:
Pat Ralston HH -Cell Phone:
Email Address: Brinnerpbr @hotmaii.com Home Phone: (317)590 -0678
Andy Shaul HH -Cell Phone:
Email Address: Home Phone: (317)777 -3742 Lai
Leslie Swathwood HH -Cell Phone: (317)698 -7833
Email Address: Iswathwood @juno.com Home Phone: (317)733 -1984 A UG, f U 1 9 2 10
0
Jannell Swindell HH -Cell Phone: t1 U
Email Address: jjfirewood @sbcglobal.net Home Phone: (317)569 -0206
Monon Community Center RecTrac Recreation Supervisor Page: 2
Run Date: 08/18/10 Activity Rosters
Run Time: 10:1 CA User: MML
107247 -01, You're On The Air... Continued
Diane Vosburg HH -Cell Phone: (765)278 -2583
Email Address: diane @vosburg.org Horne Phone: (765)643 -7869
Barbara Weaver HH -Cell Phone:
Email Address: barbw427 @comcast. net Home Phone: (317)776 -2979
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.
Such A Voice Terms
150 Dorset St. 245
S. Burlington, VT 05403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/18110 7114 Voice Over Class 7114110 23870 475.00
Total 475.00
I hereby certify that the attached invoice(s), or bili(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.
Such A Voice Allowed 20
150 Dorset St. 245
S. Burlington, VT 05403
In Sum of
475.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1096 50 7114 4340800 475.00 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
f'U
Signature
475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund