HomeMy WebLinkAbout178218 10/14/2009 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: $622.95
INDIANAPOLIS IN 46204 CHECK NUMBER: 178218
CHECK DATE: 1011412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 1995 622.95 ADULT CONTRACTORS
09/22/2009 20:32 FAX 3172360767 IRT Z002
Indiana Repertory Theatre
Invoice Attn: Brenda Chappell
140 West Washington Street
Indianapolis, IN 46204
(317) 635-5277
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989 ARTIST IN THE CLASSROOM-JANUARY 2000-SEE ATTACHED
ARTIST-CLASSR ARTIST IN THE CLASSROOM 1 1.000000 85.000000 $935.00
Reference: THEATREARTS OPTIONS-AFTER SCHOOL
TICK UNDERWRI UNDERWRITING
Reference: UNDERWRIF'ING ($312.05)
TOTAL DUE� L $622.95 j
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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.
Indiana Repertory Theatre Perms
140 West Washington Street
Indianapolis, IN 46204
r�
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9122109 1995 E squared classes 22156 F 622.95
Total 622.95
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.
0
Indiana Repertory Theatre Allowed 20
140 West Washington Street
Indianapolis, IN 46204
In Sum of
622.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept ept
1046 1995 4340800 622.95 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
7 -Oct 2009
Signature
622.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund