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Home My WebLink About205909 01/31/2012 e CITY OF CARMEL, INDIANA VENDOR: 365809 Page 1 of 1 0 ONE CIVIC SQUARE KADAMPA MEDITATION CENTER CHECK AMOUNT: $500.00 609 TRUMAN STREET CARMEL, INDIANA 46032 roe `o+ ARLINGTON TX 76011 CHECK NUMBER: 205909 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 5393 240.00 ADULT CONTRACTORS 1096 4340800 5711 260.00 ADULT CONTRACTORS L 7� Kadampa Meditation Center Texas In voice U a g 609 Truman Street Date Invoice NxT IKBU Arlington, TX 76011 11/7/2011 5393 Bill To Monon Community Center Purchase rr 1235 Central Park Drive East Description f(fc yy, UAV Carmel, IN 46032 P.O. n�Z Z P or G.L. Budget Line Descr (0 f0' Purchaser Date l7i Approv Date *OZ Description Amount October 2011 Meditation Classes 240.00 JAM 1 11012 BY Tota 24000 Phone Fax E -mail Web Site 817 303 -2700 817 303 -8732 accounting @meditationintexas.org www.meditationintexas.org Kadampa Meditation Center Texas is a 501(c)(3) Non Profit Organization. Federal Tax ID 752566111 Kadampa Meditation Center Texas Invoice U 609 Truman Street Date Invoice Arlington, TX 76011 N IKBU 12/15/2011 5711 Bill To Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 JAN 16 2012 BY. Description Amount November and December 2011 Meditation Classes 260.00 Purchase Description P.O.# MC6624L'2 Po G.L# Budg Dscx r6' U1Y1 CO �S Purchaser ate Approval Date_L�.13�1� Total $260.00 Phone Fax E -mail Web Site 817 303 -2700 817 303 -8732 accounting @meditationintexas.org www.meditationintexas.org Kadampa Meditation Center Texas is a 501(c)(3) Non Profit Organization. Federal Tax ID 752566111 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. 365809 Kadampa Meditation Center Terms 609 Truman Street Arlington, TX 76011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/7/11 5393 Meditation class Oct'11 240.00 12/15/11 5711 Meditation class Nov, Dec'11 30364 260.00 Y' 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 365809 Kadampa Meditation Center Allowed 20 609 Truman Street Arlington, TX 76011 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 5393 4340800 240.00 1 hereby certify that the attached invoice(s), or 1096 -50 5711 4340800 260.00 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 26 -Jan 2012 l t3jczz limm o� Signature 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund