HomeMy WebLinkAbout199980 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER
CHECK AMOUNT: $375.00
�o CARMEL, INDIANA 46032 820E 67TH ST
INDPLS IN 46220 CHECK NUMBER: 199980
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/10 375.00 FIELD TRIPS
i n dianapolis n Rnd ®ke
center
Indianapolis Art Center
Marilyn K. Glick School of Art
820 E 67th Street
Indianapolis, IN Due by
46220 -1139 United States Jun 10, 2011
Tel. 317- 255 -2464
Bill to: Attention: Invoice: 3088
Carmel Clay Parks Recreation Tiffany Buckingham Issue date: May 18, 2011
1235 Central Park Drive East
Carmel, IN
46032
Description Quantity Price Total
Guided'I'our and Pottery Demo on June 10 and 17 1.00 375.00 375.00
Amount Due: 375.00 USD
Comment:
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Page 1 of 1
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.
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/10/11 6/10 Field trip 28562 375.00
Total 375.00
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
361399 Indianapolis Art Center
820 E 67th Street
Indianapolis, IN 46220 In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 6/10 4343007 375.00 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 -Jul 2011
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund