The URL can be used to link to this page

Home My WebLink About190312 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 0 ONE CIVIC SQUARE IMPROMPTU MUSIC a CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CHECK AMOUNT: $396.00 CARMEL IN 46032 CHECK NUMBER: 190312 CHECK DATE: 9129/2010 DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1096 4340800 07/28/10 132.00 ADULT CONTRACTORS 1096 4340800 6/1/10 132.00 ADULT CONTRACTORS 1096 4340800 7/12/10 132.00 ADULT CONTRACTORS Invoice IMPROMPTU MUSIC B €ing music into your home 6/1/2010 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 Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Description 7 30 min. lessons for 6 weeks for Lydia Kline 6 22.00 132.00 with instructor Sarah Prange Purchase Description 0 13�1t✓ P.O. P ir F G.L. 1 (0 a Bud4et Y71 Lin6 DBSC 1�� i� '!�;ehaseti l I 'Bate �BAI.ANCE DUE` Date 9 SE 1 6 2010 BY:-- Invoice IMPROMPTU MUSIC Bringing music into your home 7/12/2010 1177 Cavendish Drive ggrwo Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317 -781 -1973 billing @impromptu- music.com http: /www.impromptu- music.corn I Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Description 7 /1z /2010 30 min. lessons for 6 weeks for Emily 6 22.00 132.00 7 Chrzanowski with Sarah Prange Purchase Description n(l ome!L) P.O. 7=7 a.L Une Ce nt ac Dina Purchaser N Pp Date A rov 9 !0 L 2 16 1010 By.. Invoice IMPROMPTU MUSIC Bringing muSii into your home 7/28/2010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317- 781 -1973 billing @impromptu- music.com http://www.irnpromptu-music.com Carmel Clay Parks Recreation Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Descriptio 7/28/2010 30 min lessons for 6 weeks violin lessons with 6 22.00 132.00 Laura Follas student Dylan Zhou Purchase L 0 1 J �'IvJ(_ (/��(01(,.�'. bescrtpttatl P.O. 6 G.L. Qq� Budget Line Desm AIL pY B�AL.t�NCE DUE Purchaser I Approval Date q y I CJ V Sir t 6 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 611110 611110 Private music lessons 22813 132.00 7112110 7112110 Private music lessons 22813 132.00 7128110 7/28110 Private music lessons 22813 132.00 Total 396.00 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 396.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 6/1/10 4340800 132.00 1 hereby certify that the attached invoice(s), or 10 -42 7/12/10 4340800 132.00 bill(s) is (are) true and correct and that the 1096 -42 7128/10 4340800 132.00 materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 Signature 396.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund