179713 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC
0 CHECK AMOUNT: $1,168.00
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 179713
CHECK DATE: 11/24/2009
D EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1047 4340800 101509 1,168.00 ADULT CONTRACTORS
IMPROMPTU MUSIC Inv ®ice
1177 Cavendish Drive
Carmel, IN 46032 gi
317 946 -3020
10/15/2009
billinggimpromptu- music.com
littp /w�vw.iinpromptu- music.com
MIN
Carmel Clay Parks Recreation
Lindsay Atkinson
9/10/2009 30 min. lessons for 6 weeks Andrew Eden's 6 22.00 132.00
students
9/10/2009 30 min. lessons for 6 weeks Andrew Eden's 6 22.001 132.00
7
students
9/10/2009 30 min. lessons for 6 weeks Ben Rice's 6 22.00 132.00
students
9/10/2009 30 min. lessons for 6 weeks Ben Rice's 6 f 22.00, 132.00
students
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NOV 0 44 2009
BY........................
IMPROMPTU MUSIC Invoice
1177 Cavendish Drive
Carmel, IN 46032
317 946 -3020 10/15/2009
billing im.promptu- music.com U Rece
http: /v,nv music.com
LAMM
Carmel Clay Parks Recreation
Lindsay Atkinson
9/16/2009 1 hour group classes for 6 weeks Guitar 5 80.00 400.00
Casses with Casey Wilson
10/9/2009
71 hour group classes for 6 weeks Violin 3 80.00! 240.00
Classes with Kati Harrison
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NOV 0 4 1009
BY
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.
362767 Impromptu Music Terms
1177 Cavendish Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/15/09 10/15/09 Youth programs 22813 p 528.00
10/15/09 10/15/09 Youth programs 22813 p 640.00
Total 1,168.00
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.
362767 Impromptu Music Allowed 20
1177 Cavendish Drive
Carmel, IN 46032
In Sum of
1,168.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10/15/09 4340800 528.00 1 hereby certify that the attached invoice(s), or
1047 10/15/09 4340800 640..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
19 -Nov 2009
Signature
1,168000 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund