HomeMy WebLinkAbout169960 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $405.00
CARMEL, INDIANA 46032 820 E 67TH ST
INDPLS IN 46220 CHECK NUMBER: 169960
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 2868 405.00 ADULT CONTRACTORS
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I N U I A N ApN[I S
INVOICE
Date 2/20/2009
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INVOICE #2G86
BILL TO: Carmel Clay Parks &Recreation
1235 Central Park Drive East
Carmel, |N46032
FOR: Art Classes FEB 2,4 2009
AMB Due on Receipt
Smoky Row Elementary School 3 Weeks
Spring $135.00
Mondays Paint Like Picasso 2/2, 2/9 2/23 1
Total: $405.00
Payments: $0.00
Balance Due: $405.00
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Purdwer, FEB 2 6 2009]
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B 7Y:
Please return duplicate invoice for proper credit
Make all checks payable m INDIANAPOLIS ART CENTER
|f you have any questions about this Invoice, contact Annie M|nnicx'Booxot255`24O4 ext. 222
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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. 19885 F
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2120109 2686 SR e squared classes PO 20195 F 405.00
Total 405.00
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
i
Voucher No. Warrant No.
Allowed 20
361399 Indianapolis Art Center.
820 E 67th Street
Indianapolis, IN 46220. In Sum of
ti
405.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 2686 4340800 405.00 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
12 -Mar 2009
Signature
405.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund