160797 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE
CHECK AMOUNT: $146.00
CARMEL, INDIANA 46032 27 E MAIN ST STE 300
CARMEL IN 46032 CHECK NUMBER: 160797
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 103 146.00 GUEST SPEAKERS
`_t
Carmelo Clay
Parks &Recreation CHECK REQUEST
Date: l 4 s
Check payable t
Name: T� 4eC' �'fl fe�S 11 �,V�e
Address: off CII
City, State, Zip Gx( tit
Mail check to payee X Return check to requestor
Check Amount 4 (o Date Required 7. 1 io
Check needed for pc
To be paid from
PO (if applicable)
Budget account GL l
Budget Line Description �9 AS} S
Supporting documentation orreceipt(s) MUSTbe attached.
Requested by (print): 'Ae f \"�G'Ty\yyY OaS
Requested by (signature): V7�
Approved by (signature of Division Manager): JUN 0 4 2008
on this date
Form revised 1 -21 -08
INVOICE
Cit Center Ckil�ren'5 Tkeatre
27 E. Main Street Suite 300
Carmel, IN 46032 INVOICE #103
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 2 73.00 146.00
Thursdays 10:00 -11:00 Beginning June 5
Dates of service July July 3, 10
TOTAL $146.00
V
JUN 0 4 2008
PAYMENT DUE 30 DAYS UPON RECEIPT
Make checks payable to CITY CENTER CHILDREN'S THEATRE BY
If you have any questions about this invoice, contact Wendy Farber at 705 -9954
Z
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
4 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 103 Theatre Workshop IO 2p0S 146.00
Total 146.00
I 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
City Center Children's Theatre
27 E. Main Street; 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 103 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
11 -Jun 2008
Signature
146.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund