161771 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE
CHECK AMOUNT: $66.00
v% CARMEL, INDIANA 46032 27 E MAIN ST STE 300
CARMEL IN 46032 CHECK NUMBER: 161771
CHECK DATE: 7/2312008
DEPARTMENT ACC OUNT PO NUMBER IN VOICE NU MBER AMOU DES
91046 4341985 105 66.00 GUEST SPEAKERS
Carmel C clay
Parks &Recreation CHECK REQUEST
Date: lJt 3
Check payable to
i
Name: C e 4c, f �i(1��CJre VAS �Y'1P���e
Address:
City, State, Zip �c O3c>
Mail check to payee Return check to requestor
Check Amount Date Required
Check needed for n6w
To be paid from
PO (if applicable)
Budget account GL �aLI t C I s
Budget Line Description C-�'c1cp
Supporting documentation or receipt(s) MUST be attached. 7JU EVED
0 4 2008
Requested by (print): v2 C-
Requested by (signature): f42f
Approved by (signature of Division Manager):
on this date 0 V �1 Lf. 0
Form revised 1 -21 -08
All INVOICE
(ity Center Ckildren's Theatre
27 E. Main Street Suite 300
Carmel, IN 46032 INVOICE #105
Phone 317- 705 -9954 Fax 317 -705 -1996 DATE: JUNE 4, 2008
TO: FOR:
Jennifer Hammons Theatre Camp
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
In School Theatre Workshop 1 66.00 66.00
Thursdays 10:00 -11:00 Beginning June 5
Dates of service July 31
TOTAL $66.00
°E CF,I V ED
JUN 0 4 2008
PAYMENT DUE 30 DAYS UPON RECEIPT
Make checks payable to CITY CENTER CHILDREN'S THEATRE B;
If you have any questions about this invoice, contact Wendy Farber at 705 -9954
Thank you for your business.
i ACCOUNTS PAYABLE VOUCHER
r. p
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.
City Center Children's Theatre
27 E. Main Street, Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4108 105 Theatre Workshop July 31, 2008 66.00
Total 66.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
7 -2t �8
Voucher No. Warrant No.
Allowed 20
City Center Children's Theatre
27 E. Main Street, Ste 300
Carmel, IN 46032 In Sum of
66.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 105 4341985 66.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and cor and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Jun 2008
Signature
66.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund