177473 09/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362527 Page 1 of 1
it ONE CIVIC SQUARE CENTRAL INDIANA DANCE ENSEMBLE
CARMEL, INDIANA 46032 1142 LINDEN LANE CHECK AMOUNT: $3,500.00
CARMEL IN 46032 CHECK NUMBER: 177473
CHECK DATE: 9/22/2009
DEPART ACCOUN PO N UMBER INVOICE NUMBER AM DES CRIPTION
504 4355101 529 3,500.00 SUPPORT FOR THE ARTS
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a 50!(ar3)rmz:fr-profit izati= Date Invoice
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9/16/2009 529
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Carmel City Council
Carmel Arts Funding
One Civic Square
Carmel, IN 46032
Terms
Description Amount
City of Carmel Grant Funding for the Arts 3,500.00
Payments /Credits $0.00
Central Indiana Dance Ensemble is a 501(c)(3) organization. Balance Due $3 9500.00
Prescribed by State Board o�ccounts,� City Form No. 201 (Rev. 1995)
sffff ACCOUNTS PAYABLE VOUCHER
9/17/09 CITY OF CARMEL
An invoice or 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
C entral Indiana Dance Ensemble, Inc. Purchase Order No.
1 142 Linden Lane Terms
C armel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/09 529 City of Carmel Grant Funding for the Arts $3,500.00
Total $3,500.00
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.
9/17/09
ALLOWED 20
Central Indiana Dance Ensemble Inc. IN SUM OF
1142 Linden Lane
Carmel IN 46033
_3,500.00
ON ACCOUNT OF APPROPRIATION FOR
504 Support for the Arts
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
529 504 $3,500. 00 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
'F// 7 206
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund