190801 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $132.00
1177 CAVENDISH DRIVE
CARMEL IN 46032
CHECK NUMBER: 190801
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/12/10 132.00 ADULT CONTRACTORS
Invoice
s.
IMPROMPTU MUSIC 5/12/2010
Bringing music into your home
1177 Cavendish Drive
Carmel, IN 46032
Phone: 317 946 -3020
Far 317- 781 -1973
bl'Il't-ng@itnpromptu-music.com
http /w music.com
Sty
Carmel Clay Parks Recreation 2 3 2010
Lindsay Atkinson
1235 Central Park Drive East JS Y.- 0
Carmel, IN 46032
moun
a
RMe
5/20/2010 30 min. lessons for 6 weeks of Kati Harrison's 6 22.00 132.00
adult student, Anna Arroyo
Purchase
Description va je 'v( a c, 1:j-�sSons
P.O. 2283 j orF
G.L. 1 4 O8ob
Budget
Line Descr ?"as, rthi An f i
Purchaser Date 2 �O
Approval Date Z d
BALANCE DUE;
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
5/12/10 5112110 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 Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1096 -50 5/12110 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
7 -Oct 2010
Signature
132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund