158067 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
ONE CIVIC SQUARE OOGLES N GOOGLES
CARMEL, INDIANA 46032 9640 N AUGUSTA ST 435 CHECK AMOUNT: $288.00
Lue �o CARMEL IN 46032 CHECK NUMBER: 158067
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 288.00 ADULT CONTRACTORS
i
P IP-
C
1 7 FER 2 6 2008
RECEIVE
MAR 1 0 2008 BY._
BY 2S cl �ti►,o
s
Month of February, 2008
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
Attention: Billy Carter
Class MON386247/ Music
8 children at $36 /child
Total $288.00
Thank you for your business!
Please remit payment to: 3q
Oogles n Googles
9640 N. Augusta suite 435 L4 7 —1-0v `300
Carmel, In. 46032
317- 228 -9177
21 06 /05
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.
Oogles n Googles
9640 N. Augusta, Ste. 435 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/08 none music, imagination movement classes 288.00
Total 1 288.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Oogles n Googles
9640 N. Augusta, Ste. 435
Carmel, IN 46032 In Sum of
288.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 none 4340800 288.00 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
26 -Mar 2008
ign tur
288.00 Business ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund