205610 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364717 Page 1 of 1
ONE CIVIC SQUARE SUCH A VOICE CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 150 DORSET ST #245
`o S BURLINGTON VT 05403 CHECK NUMBER: 205610
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11 /1 500.00 ADULT CONTRACTORS
Dan Levine Productions, Inc.
150 Dorset St. #245
S. Burlington, VT 05403
802.275.0153
December 14, 2011 TAX ID: 06 -143 -0692
To: Monon Community Center
Attn: Matt Leber
1235 Carmel Park Drive East
Carmel, IN 46032
Invoice for 11/1/11 Voice -Over Class taught by Sheryl Matthys
Total Students: 20
Rate Per student/hour: $25.00 /student (Out of $35 reg fee)
Total Amount Due: $500.00 D 11 �IN IIv
Please reply to confirm receipt and remit payment to:
Such A Voice BY
150 Dorset St. #245
S. Burlington, VT 05403
Purchase
Description vp` AGO v
Thank you! P.o. M C e6t3 P" 303a r
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Dan Levine Productions, Inc. guc!get
(Such A Voice) ur�e C�escr o S
Purchase Date 1 15 11
Approval Date 2 •'t
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.
364717 Such A Voice Terms
150 Dorset St. 245
S. Burlington, VT 05403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12!14111 11/1 Voice Over Class 30321 500.00
Total 500.00
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.
364717 Such A Voice Allowed 20
150 Dorset St. 245
S. Burlington, VT 05403
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 1111 4340800 500.00 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
11 -Jan 2012
Signature
Is 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund