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206710 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS ART CENTER 820 E 67TH ST CHECK AMOUNT: $700.00 CARMEL, INDIANA 46032 INDPLS IN 46220 CHECK NUMBER: 206710 CHECK DATE: 2128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 3245 700.00 ADULT CONTRACTORS I i ndianapolis Invoice PRT ceinter Indianapolis Art Center Marilyn K. Glick School of Art 820 E 67th Street Indianapolis, IN Due by 46220 -1139 United States Feb 29, 2012 Tel. 317- 255 -2464 Bill to: Attention: Invoice: 3245 Carmel Clay Parks Recreation Ben Johnson Issue date:Feb 07, 2012 1235 Central Park Drive East Carmel, IN 46032 Description Quantity Price Total Art Programming for Smoky Row Elementary (4 Classes) 1 700.00 700.00 Amount Due: 700.00 USD Comment: Purchase G r" "k v-\ Description P.O.# PorF G.L. A Budget Lin© D Purchase APPS Dat f T -1 2 00 1 7 7, 1 �7 FEB 2 1 2012 Page 1 of 1 B'Y 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. 361399 Indianapolis Art Center 820 E 67tH Street Date Due Indianapolis, IN 46220 -1139 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 217!12 3245 Enrichment special 30378 700.00 Total 700.00 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. Allowed 20 361399 Indianapolis Art Center 820 E 67th Street Indianapolis, IN 46220 -1139 In Sum of 700.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 3245 4340800 700.00 1 hereby certify that the attached invoice(s), or bill(s) is true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except 23 -Feb 2012 Signature 700.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ,t.