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HomeMy WebLinkAbout170903 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 i IMPROMPTU MUSIC Invoice 1177 Cavendish Drive Purchaw Z I Carmel, IN 46032 DescripthM Ifs 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