HomeMy WebLinkAbout165173 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362084 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S THEATRE INSTITUTE CHECK AMOUNT: $300.00
;`.�,�a CARMEL, INDIANA 46032 7435 N KEYSTONE AV
io INDPLS IN 46240 CHECK NUMBER: 165173
iJ CHECK DATE: 10/29/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1 ,046 4341985 07/25/08 300.00 GUEST SPEAKERS
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Date October 17, 2008 line Qescr 0 0.
Purchaser
APPMV
To. Carmel Parks and Recreation
Attn: Paula Schlemmer for 'Tiffany Deters
For: CTI On -Site, Scenic Design Workshop for
Carmel Clay Parks and Recreation Art Camp
July 25, 2008, 10AM 12 :30PM
Due: $300.00
Payable to- The Children's Theatre Institute ,Fri.
Federal identification number is 35 2090641. OC 2 1 2008
BY:
Thank you.
James Leagre
Executive Director
(317) 252 -5900 Ext. 501
Children's Theatre Institute
7435 N. Keystone Avenue
Indianapolis, IN 46240
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. 19579 F
Children's Theatre Institute Terms
7435 N Keystone Avenue
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/08 07/25/08 Scenic Design Workshop 300.00
Total I 300.00
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.
Children's Theatre Institute Allowed 20
7435 N Keystone Avenue
Indianapolis, IN 46240
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 -Program Fund
PO #or INVOICE NO. ACCT #ITITL AMOUNT Board Members
Dept
1046 07/25/08 4341985 300.00 l 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
22 -Oct 2008
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund