HomeMy WebLinkAbout174943 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER
b I CHECK AMOUNT:. $260.00
CARMEL, INDIANA 46032 620E 67TH ST
INDPLS IN 46220 CHECK NUMBER: 174943
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2740 260.00 FIELD TRIPS
Y
INDIANAPOLIS
N V UCE
Date: 6/2412009
ART CENTER INVOICE #2740
BILL TO Carmel Clay Parks Recreation pulctme
Z Tiffany Buckingham
1235 Central Park Drive East P p f R
Carmel, IN 46032
O.L to
Budget
one oasts -°-1�
Purchaser Dam
APproy Dete�.
AW Due on Receipt 6/24/2009
MMM
Tours Tour Activity on June 19, 2009 1 $260.00 $260.00
Total: $260.00
Payments: $0.00
Balance Due: $260.00
I JUL 0 Z 2009 1
Please return duplicate invoice for proper credit
Make all checks payable to Indianapolis Art Center
INDIANAPOLIS ART CENTER
MARILYN K. GLICK SCHOOL OF ART
820 EAST 67TH STREET INDIANAPOLIS IN 46220
31 7 255 2464 FAX 254 0486 wwwJndplsart[ente7.wg
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.
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
,1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/24109 2740 Field trip 22010 F 260.00
Total 260.00
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
1 20
Clerk Treasurer
G
Voucher No, Warrant No.
Allowed 20
361399 Indianapolis Art Center
rf 820 E 67th Street
Indianapolis, IN 46220 In Sum of
4'
260.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2740 4343007 260.00 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
16-Jul 2009
wv
Signature
260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund