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HomeMy WebLinkAbout192115 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 is 0 `f ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $1,248.00 CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE CARMEL IN 46032 CHECK NUMBER: 192115 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 10/2 984.00 ADULT CONTRACTORS 1096 4340800 11/9 132.00 ADULT CONTRACTORS 1096 4340800 9/13 132.00 ADULT CONTRACTORS Invoice IMPROMPTU MUSIC Bringing music into your home 9/13/2010 t Yl 1177 Cavendish Drive Carmel, IN 46032 Phone: 317- 946 -3020 Pax: 317- 781 -1973 biUing@impromptu-music.com http://w-,vw.impromplu-music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Description QtY Ra te 9/14/2010 30 min. lessons for 6 weeks for Alec Surridge 6 22.00 132.00 instructor Samuel Keith Purchase Descrip#i f�USiG bvo u o11 l' t P.O. J orF G.L. 1 Q` iP 4,;2 ,r O 0 O Linger tine Descr f CD n W06 or QtYI ..tee Purchase r -I fnpate 1 Q 0 BALAN�CEDUE <�i3�.• Approval Date ii .i CU 7 W'�Z T Please remit to above address. tk i. NOV 1 U 2010 P, Y Invoice IMPROMPTU MUSIC Bringing music into your home 10/2/20110 1177 Cavendish Drive Upon Receipt:; Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317-781-1973 bfflmg@impromptu-music.com http: //www.inipromptu-music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Description 9 30 min. lessons for 6 weeks for Kai Shore with 6 22.00 132.00 instructor Natalie Etter Purchase r�,�l Description i'"""'" 1 L n a P.O. (BOr F O.L IN �a budget r Ir yam �'t�r Line es y a' ��L Purchaser irI'1Date„a�() A..� x v Date i t l p B I CE�DUE Appro P Y �'w Please remit to above address. �E NOV 1 U 20 Y M' Invoice IMPROMPTU MUSIC Bringing music into ytaur hOML 11/9/2010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317 -946 -3020 Fax: 317- 781 -1973 bffling@impromptu-music.com http://-,vww.impromptu-music. i Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Description 30 min. lessons for 6 weeks for Ellen Shore 6 22.00 132.00 with instructor Jeffrey Arnett Purchase l., Description j YY1US J P.O, ti I iP F Budget n Line Descx Y r y0. ccV'4 R zl8l- Purchase i' C I q Q B�ALANCE�DU r Approva Date .i -1 NOV 1 U BY: .f Inv ®ice IMPROMPTU MUSIC 1oi2�2o10 Bringing music into your home 1177 Cavendish Drive Carmel, IN 46032 Phone: 317- 946 -3020 Fax: 317 -781 -1973 bMing@trnpromptu-music.com http: /w�vw.irnpromptu- music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Description 9/28/20 00 1 hour guitar group classes for 6 weeks with 5 80.00 400.00 instructor Kerry Robertson Purchase Description (M m j. 4 P.O.# ,1I PorP G.L `I L Descr %L4A P TQ 1 Vkt`1n CO(V IaC Purchas ate U 1 (6 16 j�0 Approval B N CE.DUE�; g .4 Please remit to above address. Invoice IMPROMPTU MUSIC Bringing music into your home 10/2/2010 1177 Cavendish Drive Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317 -781 -1973 billing @impromptu- music.com http://www.improi-nptu-music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Pescription w 9/14/2010 30 min, lessons for 6 weeks for Mary Nichols 6 22.00 132.00 7 with instructor Natalie Etter Description P�'vokG� U�l/S1 L(�SD� P.O. _�gw F G.L ro5c so. 34 o S@ Budget Line Descr� Purchases bate u Approval Datep Lis El BAZ.ANCEDL74E§ 1 3 Z vD NOV 1 1 BY: Please remit to above address. Invoice IMPROMPTU MUSIC Bringing music in'Q your home 10/212010 1177 Cavendish Drive M Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317 -781 -1973 billing@impromptu- http://www.impromptu-music.com Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 D- scription 9/�8/2010 1 flour adult guitar group classes for 6 weeks 4 80.00 320.00 with instructor Kerry Robertson 7cce a, v 6: 1 15x r -7 Purchase Description 1.e�4'S P.O. N 22 3 r p G.L 0 ra�L S �4(� Rao Budget L1ne Desc r 01 /-"n- C© yjr"' Purchaser pate /r D �6 Apprcry Date1 Vj:c,AU 4 a L B��NCEMUE` Please remit to above address. NOV 1 1 2010 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 9/13/10 9/13 Private music lessons 22813 132.00 10/2/10 10/2 Private music lessons 22813 132.00 1119110 11/9 Private music lessons 22813 132.00 10/2/10 10/2 Music lessons Tue. 4:15 9/28- 11/2/10 22813 400.00 10/2/10 10/2 Music lesson M. Nichols /N. Etter 22813 132.00 10/2/10 10/2 Music lesson Tue 6:45 9128 11/2/10 22813 320.00 Total 1,248.00 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 1,248.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 9113 4340800 132.40 I hereby certify that the attached invoice(s), or 1096 -42 1012 43408(30 132.00 bill(s) is (are) true and correct and that the 1 096 -42 1119 4340800 132.00 materials or services itemized thereon for 1 096 -42 10/2 4340800 400.0.0 which charge is made were ordered and 1096 -50 10/2 4340800 132.00 received except 1096 -50 10/2 4340800 320.00 18 -Nov 2010 a Signature 1,248.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund