HomeMy WebLinkAbout168053 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
e 0 ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $945.00
a CARMEL, INDIANA 46032 820 E 67TH ST
INDPLS IN 4622D CHECK NUMBER: 168053
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 2671 945.00 ADULT CONTRACTORS
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Purchase
INDIANAPOLIS bescriptlorl p
P.O. r
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d �ne'7escx e
purchaser pat INVOICE
Approv Date FIVFD
ART CENTER DEC U Date: 12/5/2008
INVOICE 2671
BILL TO: Carmel Clay Parks Recreation
f 1235 Central Park Drive East
Carmel, IN 46032
FOR: Art Classes I f
DEC 2 2008
i i 1 jj i `111=
l
AMB Due on Receipt
12/512008
I
Fail Mohawk Trails 4 Weeks 4 $135.00 $540.00
I Nov 26, Dec 5, Dec 10 Dec17
i..i......
Fall 1 West Clay 3 Weeks i 3 $135.00 $405.00
Dec 4 Dec 11 Dec 18
Total: 945.00
Payments: $0.00
Balance Due: $945.00
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
INDfANAPOLIS ART CENTER
MAR3LYN K. GLICK SCHOOL OF ART
820 EAST 67TH STREET INDIANAPOLIS IN 46220
317 255 2464 FAX 254 0486 wwvcisdpisLirtceriter.org
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
12/5108 2671 E squared classes 945.00
Total 945.00
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
Indianapolis Art Center
r 820 E 67th Street
Indianapolis, IN 46220 In Sum of
945.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2671 4340800 945.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials dr services itemized thereon for
which charge is made were ordered and
received except
2 -.fan 2009
�J
Signature
945.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund