HomeMy WebLinkAbout200641 08/17/2011 a� CITY OF CARMEL, INDIANA VENDOR: 364717 Page 1 of 1
ONE CIVIC SQUARE SUCH A VOICE
V CARMEL, INDIANA 46032 150 DORSET ST #245 CHECK AMOUNT: $350.00
S BURLINGTON VT 05403 CHECK NUMBER: 200641
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1096 4340800 7/21 350.00 ADULT CONTRACTORS
i
Dan Levine Productions, Inc.
150 Dorset St. #245
S. Burlington, VT 05403
802.275.0153
July 20, 2011 TAX ID: 06- 143 -0692
To: Monon Community Center
Attn:. Matt Leber
1235 Carmel Park Drive East
Carmel, IN 46032
Invoice for 7/21/11 Voice -Over Class taught by Pete Pederson
Total Students: 14
Rate Per student/hour: $25.00 /student (Out of $35 reg fee)
Total Amount Due: $350.00
Please reply to confirm receipt and remit payment to:
Such A Voice
150 Dorset St. #245 Purchase
S. Burlington, VT 05403 Description D�C. 0 0 _�x s
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Dan Levine Productions Inc. Purchaser Date 11
(Such A Voice) Approval Dateu
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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.
364717 Such A Voice Terms
150 Dorset St. 245
S. Burlington, VT 05403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7120111 7121 Voice Over Class 7121/11 28827 350.00
Total 350.00
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.
364717 Such A Voice Allowed 20
150 Dorset St. 245
S. Burlington, VT 05403
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 7121 4340800 350.00 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
9 -Aug 2011
Jnh &nom
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund