HomeMy WebLinkAbout173882 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
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e ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $1,080.00
CARMEL, INDIANA 46032 820 E 67TH ST
>oa .o INDPLS IN 46220 CHECK NUMBER: 173882
CHECK DATE: 6/24/2009
D EPARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESC
1046 4340800 2723 1,080.00 ADULT CONTRACTORS
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INDIANAPOLIS
INVOICE
V
o
A HT CENTER Date: 5/13/2009
INVOICE 2723
i I BILL TO: Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
FOR: Art Classes'
MAY 1 8 2009
BY:
AMB Due on Receipt 5/13/2009
Spring Woodbrook Elementary School 4 Weeks 4 $135.00 1 1 $540.00
Dr awing Anim als -May 5, 12, 19, 26 i
I
Spring Carmel Elementary School 4 Weeks 4 $135.00 $540.00
Make Art from Different Cultures May 6, 13, 20, 27
_1..._._.____
Total: $1,080.00
Payments: $0.0
Balance Due: $1,080.00
purchase
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t r ?escr JU U 4 2009
i'.IrGh8sef Date
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Please return duplicate invoice for proper credit
Make all checks payable to INDIANAPOLIS ART CENTER
If you have any questions about this invoice, contact Annie Minnich -Beck at 255 -2464 ext,222
INDIANAPOLIS ART CENTER
MARILYN K. GLICK SCHOOL OF ART
820 EAST 67TH STREET INDIANAPOLIS IN 4622.0
317 255 2464 FAX 254 0486 www.indplsartcenter.org
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5113/09 2723 E squared classes 20883 -F 1,080.00
Total 1,080.00
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.
Allowed 20
361399 Indianapolis Art Center
k.rf 820 E 67th Street
Indianapolis, IN 46220 In Sum of
1,080.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT WIFITILE AMOUNT Board Members
Dept
1046 2723 4340800 1,0 80.00 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
18 -Jun 2009
Signature
1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund