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192651 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1 ONE CIVIC SQUARE IMPROMPTU MUSIC CARMEL, INDIANA 46032 CHECK AMOUNT: $132.00 1177 CAVENDISH DRIVE CARMEL IN 46032 CHECK NUMBER: 192651 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 40492 132.00 ADULT CONTRACTORS r' Invoice IMPROMPTU MUSIC Bringing music into your home 11/10/2010 1177 Cavendish Drive Neff Carmel, IN 46032 Phone: 317 946 -3020 Fax: 317- 781 -1973 billing @impromptu- music.com http /xv music.com V 1�41111 Carmel Clay Parks Recreation Matt Leber 1235 Central Park Drive East Carmel, IN 46032 Descriptio 11/10/2010 30 min. lessons for 6 weeks for Kai Shore 6 22.00 132.00 with instructor Sarah Atterson Purchase Description 11 co f l ty\vsl (�41 k't P.O. C F G.L Budget L Line Descr Q" cc,,I t Purchaserb 1v� Approval Date L DEC 062010 y, pp ry BALANCE DUE $132' E 1: 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 11/10/10 11/10/10 Private music lessons 22813 132.00 K.Shore w /S.Atterson 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 40492 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 -Dec 2010 Signature 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund