161621 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1
ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA
CARMEL, INDIANA 46032 3921 N MERIDIAN SUITE 210 CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 161621
CHECK DATE: 7111/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 09 -0015 75.00 GUEST SPEAKERS
.s.
J
6/13/2008 I `U� INVOICE Young
Invoice No. 09 -0015 1 uffienceS
Site Code: ZCCP Young Audiences of Indi 6 3921 N Meridian Street, Suite 210 Indiana
Indianapolis, IN 46208 -4011 ,t
(R E in one copy of invoice for your records; send other with payment) Ar for L earnin g
Cuntact Info Site Info
Shavonne Holton
Carmel Clay arks Recreation �t
Y +',r• Carmel Clay Parks &Recreation
760 3rd Ave SW, Suite 100 1 6 Z�� 760 3rd Ave SW, Suite 100
Carmel, IN 46032 �vN Carmel, IN 46032
Phone: 258 -8266
Phone: 317 848 -7275
$Y Fax: 317- 571 -2468
Ensemble: Melli Hoppe Phone: 317 257 -6437
Leader: Melli Hoppe Fax:
Selectd Program
Location Time(s) Type of Event Grades #Attending Duration
Monday, July 21, 2008
Recipe for a Dance
Carmel Elementary School 10:00 a Workshop 1,2,3,4,5,6,7 25 45.0 min
101 4th Ave SE
Technical Requirements Fees
Fee q ty School Fee
1 Workshop Fee $75.00 1 75.00
Subtotal: $75.00
Please remember for all programming, Total Balance Due: $75.00
there MUST be a school representative There will be a $15.00 charge if an invoice is left unpaid beyond
present at all times thirty days.
Contract Comments /Special Notes
CEIVED
JUN. 1_..7 2008
�Y.
DO NOT GIVE CHECK TO ARTIST
MAKE CHECK PAYABLE TO:Young Audiences of Indiana
PAYMENT IS DUE 7 DAYS AFTER THE PROGRAM ENDS,
UNLESS OTHERWISE ARRANGEMENTS HAVE BEEN MADE IN ADVANCE.
QUESTIONS? PH: 317 925 -4043 FAX: 317 925 -0654 E -Mail: office @yaindy.org Website: www.yaindy.org
With the support of the City of Indianapolis, the Arts Council of Indianapolis, the Indiana Arts Commission, and the National Endowment for the Arts. As
co- sponsor. Youno Audiences provides these oroorams to schools at a price well below the full cost of the orooram.
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.
�4 00353342 Young Audiences of Indiana
3921 N Meridian St., Ste. 210 Date Due
Indianapolis, IN 46208 -4011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6113108 09 -0015 Success on Stage cam 75.00
Total 75.00
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
oucher No. Warrant No.
Allowed 20
00353342 Young Audiences of Indiana
3921 N Meridian St., Ste. 210
Indianapolis, IN 46208 -4011 In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 09 -0015 4341985 75.00 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
1 -Jul 2008
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund