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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