172140 05/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE CHECK AMOUNT: $35,000.00
CARMEL, INDIANA 46032 27 E MAIN ST STE 300
CARMEL IN 46032 CHECK NUMBER: 172140
CHECK DATE: 5/6/2009
D EPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMB AMOUNT DESCRIPTION
504 4355101 35,000.00 SUPPORT FOR THE ARTS
'wiles Mayor
Deal javor Brainard.
.As requested. City Center Children's Theatre has prepared a For cOv 11t11dnu f0'" our current
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The enclosed proposal outlines C(•CT'-. accomplishments and describes the organization• s current ;-;�)ak
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/5j09
CITY OF CARMEL
"An invoice or 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
City Center Children's Theatre Purchase Order No.
Ste 300
27 E. Main St. Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
No date Request let er Arts Funding request 2009 $31,
Total $35,000.00
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.
5/5 1 09
ALLOWED 20
City Center Children's Theatr IN SUM OF
Ste 300
27 E. Main Street
Carmel IN 46032
35,000.00
ON ACCOUNT OF APPROPRIATION FOR
504 Support for the Arts 55101
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Request
letter ssini
o0 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
20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund