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Home My WebLink About169017 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS ART CENTER d 620 E= 67TH ST CHECK AMOUNT: $405.00 i lea CARMEL, INDIANA 46032 INDPLS IN 46220 CHECK NUMBER: 169017 CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 2680 405.00 ADULT CONTRACTORS P ;i INDIANAPOLIS Purchase FC -FTVPD Z. c ascription FEB '1.009 P.O.0 2 P G Li ne Purchase► pate ART CENTER APPS r Date: 2/3/2009 INVOICE 2680 BILL TO Carmel Clay Parks Recreation 1235 Central Park Drive East Carmel, IN 46032 FFEB FOR: Art Classes 0 2009 AMB Due on Receipt 2/3/2009 Spring Woodbrook Elementary 3 Weeks 3 $135.00 $405.00 Jan 5, Jan 12, Jan 26 Total: $4.00 $0 r V A Payments: $0.00 Balance Due: $405.00 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. CLICK SCHOOL OF ART 62o EAST 67tH STREET INDIANAPOLIS IN 46220 317 255 2464 FAX 254 0486 www.mdp1sjrtienter.0rg r 1 EC iNOiaNaPRL Is FFEI 9 2009 INVC ART G E N T E R Date: 213!2009 INVOICE 2680 BILL TO Carmel Clay Parks Recreation 1235 Central Park Drive East Carmel, IN 46032 RECF FOR: Art Classes FEB 1 BY: 9 i 1 m AMB Due on Receipt 2!312009 I Spring Woodbrook Elementary 3 Weeks 3 $135.00 $405.00 Jan 5, J an 12, Jan 26 Total $405 -00 Payments: $0.00 Balance Due: $405.00 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. GUCK SCHOOL OF ART 820 EAST 67TH STREET INDIANAPOLIS fN 46270 317 255 2464 FAX 254 0486 wwwJndp1sartcenier,orq 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3109 2680 E squared classes W B PO 20183 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 Voucher No. Warrant No. *)'1aCr Q Allowed 20 Indianapolis Art Center 820 E 67th Street Indianapolis, IN 46220 In Sum of v t 405.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1046 2680 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 13 -Feb 2009 Signature 405.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I