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Home My WebLink About176763 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363309 Page 1 of 1 ONE CIVIC SQUARE GYMBOREE CHECK AMOUNT: $707.08 CARMEL, INDIANA 46032 1531 WHITE ASH DR CARMEL IN 46033 CHECK NUMBER: 176763 CHECK DATE: 9/2/2009 bEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,;1047 4340800 41 707.08 ADULT CONTRACTORS Parachute Time dba GYMBOREE I nvoice 1531 White Ash Dr. JUL 3 0 2 009 Date Invoice t Carmel, Indiana 46033 7/28/2009 41 317 -574 -9626 Bill To Carmel/Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46033 Description Amount Art Classes Performed at the Monon Center Completed on Tuesday July 28th, 2009 707.08 Sales Tax 0.00 I X b y 2g Purchase m I A Description k� P.0. Z �orO d G.L ©d 4 a 6P6 Budget Une Descr aLiL per e {Q Purchaser Date- Approval Date /Oq AUG 1 7 2009 Total $707.08 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. Gymboree Terms 1531 White Ash Dr Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/28/09 41 Creative art 7/28/09 22408 707.08 Total 707.08 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. Gymboree Allowed 20 1531 White Ash Dr Carmel, IN 46033 In Sum of V 707.08 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1047 41 4340800 707.08 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 27 -Aug 2009 L &'h &9-n YJ' M Signature 707.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund