180128 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362767 Page 1 of 1
ONE CIVIC SQUARE IMPROMPTU MUSIC CHECK AMOUNT: $264.00
CARMEL, INDIANA 46032 1177 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 180128
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 111909 132.00 ADULT CONTRACTORS
1047 4340800 112409 132.00 ADULT CONTRACTORS
S
Invoice
IMPROMPTU MUSIC 11/19/2009
Stinging rnusic into your home
1177 Cavendish Drive "W
Carmel, IN 46032
Phone: 317-946-3020
Fax: 317- 781 -1973
billing @impromptu- music.com
http: /-,v%m.impromptu- music.com
Carmel Clay Parks Recreation
Matt Leber
11/14/2009 30 min. lessons for 6 weeks Shen -Liu's 6 22.00 132.00
Student
Purchase
Descriptions �le yc, S
P.O. I F
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Budget
Line Descr N aorS
Purchaser Date Z 6 I
Approval Date
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DEC 0 1 2009
Please remit to above address.
Impromptu Music
Invoice
Date
11/24/2009
1177 Cavendish Drive
Carmel, IN 46032
Phone: 317 -946 -3020
Fax: 317-781-1973
billing @impromptu- music.com
http: /w music.com
Carmel Clay Parks Recreation
Lindsay Atkinson
Description
�/24�2009 30 min. lessons for 6 weeks for Andrew Eden's 6 22.00 132.00
7
student
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P.O. 33-, l P F N
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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
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
11/19/09 11/19/09 Private music lessons 22813 p 132.00
11124109 11/24109 Private music lessons 22813 p 132.00
Total 264.00
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
264.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11/19/09 4340800 132.00 1 hereby certify that the attached invoice(s), or
1047 11/24/09 4340800 132.00 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
3 -Dec 2009
Signature
264.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund