160798 06/25/2008 "yf CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE CHECK AMOUNT: $146.00
r, CARMEL, INDIANA 46032 27 E MAIN ST STE 300
CARMEL IN 46032 CHECK NUMBER: 160798
CHECK DATE: 6!2512008
DEPARTMENT ACCOUNT PO NUM BER IN VOIC E NUMB A DES CRIPTION
x1046 4341.985 147 146.00 GUEST SPEAKERS
I
i
CaFMC! Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name: `l
Address: Z7 L M C•' S zs
City, State, Zip CGS tyn e.` N t( CO OS:)
Mail check to payee X Return check to requestor
Check Amount Date Required �D Os
Check needed for e'n60r `Oc
To be paid from
PO (if applicable)
Budget account GL 4 4 3u t CIS S
Budget Line Description qv e 'E k S Pew
Supporting documentation or receipt(s) MUST be affached. REC'F
1 JUN 1 r 2008
Requested by (print): c S `�`n`M_5 BY:
Requested by (signature):
Approved by (signature of Division Manager):
on this date —07
Form revised 1 -21 -08
&I'
City Ccntcr Ckil
dren'5 Tkcatrc
21 E. Main Street Suite 300
Carmel, IN 46032 INVOICE #147
Phone 317- 705 -9954 Fax 317 705 -1996 DATE: JUNE 10, 2008
TO: FOR:
Jennifer Hammons Theatre Camp
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
In School Theatre Workshop 2 73.00.00 146.00.00
Thursdays 10:00 -11:00 June 19 and 26
E Y 2008
TOTAL $146.00
PAYMENT DUE 30 DAYS UPON RECEIPT
Make checks payable to CITY CENTER CHILDREN'S THEATRE
If you have any questions about this invoice, contact Wendy Farber at 705 -9954
Thank you for your business.
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.
357407 City Center Children's Theatre
27 E. Main St., Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/08 147 In School Theatre Wksho 6/19,26/08 146.00
Total 146.00
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
357407 City Center Children's Theatre
27 E. Main St., Ste 300
Carmel, IN 46032 In Sum of
146.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 147 4341985 146.00 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
20 -Jun 2008
LL Isvm/m op
Signature
146.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund