HomeMy WebLinkAbout160299 06/10/2008 �c•., CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE
I. 27 E MAIN ST STE 300 CHECK AMOUNT: $146.00
CARMEL, INDIANA 46032
o� ao CARMEL IN 46032 CHECK NUMBER: 160299
v CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1046 4341985 101 146.00 GUEST SPEAKERS
r `'C�rrr�el Clay
'arks &Recreati ®n CHECK REQUEST
Date:
Check payable to: t
game: -_C `M 2
Address: c;� C 7, S �c J6 0
City, State, Zip C a. c rr
Mail check to payee Return check to requestor
Check Amount `A U Date Required CO 5 g
Check needed for y rs c)ial or
To be paid from
PO (if applicable)
Budget account GL 4 k qV�
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print). 11-ieft,
Requested by (signature):
Approved by (signature of Division Manager):
on this date LIN
Form revised 1 -21 -08
INVOICE
C it y Ccnter CkMren'5 Tkeatre
27 E. Main Street Suite 300
Carmel, IN 46032 INVOICE #101
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 June 5, 12
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.
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
614!08 1.01 Theatre Workshops June 5, 12 146.00
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
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 101 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
4 -Jun 2008
Signa e
146.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund