HomeMy WebLinkAbout203911 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365809 Page 1 of 1
ONE CIVIC SQUARE KADAMPA MEDITATION CENTER
CARMEL, INDIANA 46032 609 TRUMAN STREET CHECK AMOUNT: $310.00
ARLINGTON TX 76011 CHECK NUMBER: 203911
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5391 310.00 ADULT CONTRACTORS
Kadampa Meditation Center Texas I nvoice
'hp B 609 Truman Street
Arlington TX 76011 Date Invoice
NKT IKBU 10/25/2011 5391
Bill To
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
NOV 15 �I
2011
D ......................e
Description Amount
September 2011 Meditation Classes 310.00
Purchase
Description L LVA L20 CIAS S
P.O. C" 2-2 1 P or F
G.L 109&.d
Budget /I
Lfne Des c r ti/� T
Purchaser /l Date !O l
Approv Date `f
Total $310.00
Phone Fax E -mail Web Site
817- 303 -2700 817- 303 -8732 accounting @meditationintexas.org www.meditationintexas.org
Kadampa Meditation Center Texas is a 501(c)(3) Non Profit Organization. Federal Tax ID 752566111
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.
Kadampa Meditation Center Terms
609 Truman Street
Arlington, TX 76011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10125/11 5391 Meditation class 30204 310.00
Total 310.00
I 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.
Kadampa Meditation Center Allowed 20
609 Truman Street
Arlington, TX 76011
In Sum of
310.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ALCT WTITLE AMOUNT Board Members
Dept
1096 -50 5391 4340800 310.00 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
17 -Nov 2011
Signature
310.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund