170903 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC
0 CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 170903
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTI
1046 4340800 W 032509 675.00 ADULT CONTRACTORS
I
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IMPROMPTU MUSIC Invoice
1177 Cavendish Drive Purchaw Z I
Carmel, IN 46032 DescripthM
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P.O. P 3/25/2009
317 946 -3020
impromptumusic @yahoo.com Bu u t .....�.Ql�.�_...�
http /w-w music.com Llnebesd n�
Purchaser Date,_,,,_
Approval Date 2K
Att:Ben Johnson
Carmel Clay Parks Recreation MAR 2 6 2009
1235 Central Park Drive East
Carmel, IN 46032
Affiqu ht,
e
3/3/2009 West Clay Elementary Group Piano Classes 1 168.75 168.75
3/10/2009 West Clay Elementary Group Piano Classes 1 168.75 168.75
3/17/2009 West Clay Elementary Group Piano Classes 1 168.75 168.75
3/24/2009 West Clay Elementary Group Piano Classes 1 168.75 168.75
BALANCE DUE $675.00
Please remit to above address.
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
Impromptu Music Purchase Order No.
1177 Cavendish Drive Terms
Carmel, IN 46032
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
3/25/09 3/25/09 E squared classes PO Amount
PO 20288 675.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance Otal 675.00
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Impromptu Music Allowed 20
1177 Cavendish Drive
Carmel, IN 46032
In Sum of
675.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3/25/09 4340800 675.00 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
8 -Apr 2009
Signature
675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund