HomeMy WebLinkAbout198583 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER
t` CARMEL, INDIANA 46032 820 E 67TH ST CHECK AMOUNT: $304.00
INDPLS IN 46220 CHECK NUMBER: 198583
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3054 304.00 FIELD TRIPS
r Car mel Ca)
Parks &Recreation CHECK REQUEST
Date :.qh �h
Check payable to A Name. 1 S
Address:
City, State, Zip s oa Dn is I t\A L 4 LQD
Mail check to payee Return check to requestor
Check Amount Date Re uir d
O� Ojo g e
Check needed for
To be paid from 7a1
PO (i1 applicable) \J l
Budget account GL C,H 300
Budget Line Description P1 r I
Supporting documentation or receipt (s) MUST be attached.
Requested by (print): a VO a (2' 14 n 4 o r'1
Requested by (signature):
Approved by (signatt�ure of Division Manager):
on this date f
Form revised 1 21 08
'V
V
ndianapolis Invoice
center
Indianapolis Art Center
Marilyn K. Glick School of Art
820 E 67th Street
Indianapolis, IN Due by
46220 -1139 United States Jul 08, 2011
Tel. 317 -255 -2464
Bill to: Attention: Invoice: 3054
Carmel Clay Parks Recreation Shavonne Holton Issue date:Apr 12, 2011
1235 Central Park Drive East
Carmel, IN
46032
Description Quantih Price Total
July 8, 2011 Tour and Impressionist Painting Activity 1.00 304.00 304.00
Amount Due: 304.00 USD
Comment:
Desc ripti P o
P.0.11 a-
G.I-. E
Budget
Purchonar
APPro^
ltii
MAY 2 2011 �t4
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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.
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/12/11 3054 Field trip 718111 28401 304.00
Total 304.00
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.
Allowed 20
361399 Indianapolis Art Center
820 E 67th Street
Indianapolis, IN 46220 In Sum of
304.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 3054 4343007 304.00 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
16 -Jun 2011
Signature
304.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1