HomeMy WebLinkAbout200908 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 361332 Page 1 of 1
ONE CIVIC SQUARE INDIANA REPERTORY THEATRE
CARMEL, INDIANA 46032 140 W WASHINGTON STREET CHECK AMOUNT: $130.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 200908
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2406 130.00 FIELD TRIPS
Indiana Repertory Theatre
I nvoice Attn: Brenda Chappell
140 West Washington Street
Indianapolis, IN 46204
(317) 635 -5277
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'ATTN 'MS.. PAULA SCHLEMMER I witxR
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Invoice: Number Invoice Date Due Date
2406 08111/2011 09/09/2011
Customer.Number x Description 3:
989 THEATRE ARTS PRODUCTION ACTING 7/15/11
Item 'Description. 'Quantity, fix; nits "`J .,'Unit Price, �a:;�t unt
D`. Arrio
ARTIST- CLASSR ARTIST IN THE CLASSROOM 3.000000 85.000000 $255.00
Reference: THEATRE ARTS PRODUCTION ACTING 7115111 -AIC
TICK UNDERWRITUNDERWRITING ($125.00)
Reference: UNDERWRITING
TOTAL DUE $130.00
Description R d (j T6 7 -15 1► 1 AUG 4
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Purchaser Date
Approval Date
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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.
361332 Indiana Repertory Theatre Terms
0
140 West Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bilf(s)) PO Amount
8111/11 2406 Field trip 7115111 28538 130.00
Total 130.00
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.
361332 Indiana Repertory Theatre Allowed 20
140 West Washington Street
Indianapolis, IN 46204
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 2406 4343007 130.00 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
23 -Aug 2011
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund