176516 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1
0 ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA INC CHECK AMOUNT: $80.00
,r CARMEL. INDIANA 46032 3921 N MERIDIAN SUITE 210
INDIANAPOLIS IN 46208 CHECK NUMBER: 176516.
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRI
1046 4341985 10 -00047 80.00 GUEST SPEAKERS
Young Audiences of Indiana
3921 N Meridian Street, Suite 210
y
Indianapolis, IN 46208
ph: 317- 925 -4043
www.yaindy.org
Invoice No. 10 -00047
(Retain for your records) J J N 1 2 2009
Bill To: Ven Info: ]g'Y
IS ah vonne Holton Shavonne Holton
Ca rmel Clay Pa rks Recreat Carmel Clay Parks Recreation
12 35 Central Park Drive East 101 4th Ave SE
Carmel, IN 46032 Carmel, IN 46032
Schedule Details:
Date Time Program Venue Grades Attendees
07 -24 -2009 10:00 Jonathan Thompson /Operation Theatre Orchard Park Elementary 3-8 25
(Fri) AM (Workshop) School
Char es:
Date Ensemble /Program Qty Charge Unit Amount
07 -24 -2009 (Fri) Jonathan Thompson /Operation Theatre (Workshop) 1 Event $80.00 $80.00
Contract Total: $80.00
Amount Due: $80.00
,Special Notes: Policies: Checks are to be made payable to Young Audiences of Indiana and sent to the office address
listed above. Payment is due 7 days after the program ends, unless other arrangements have been made.
A $15 charge will be applied to your account every 30 days for any invoice left unpaid.
Please remember there must be a school representative present at all times.
With the support of the City of Indianapolis, the Arts council of Indianapolis, the Indiana Arts Commission and the National Endowment for the Arts.
As a co- sponsor, Young Audiences provides these programs to organizations at a price well below the full cost.
(Please detach and send with Payment) r
Event Invoice No: 10 -00047 0
First Date on Invoice: 07 -24 -2009 p 2 p
Billed To: Carmel Clay Parks Recreation j U l_ 9
Site Code: ZCCP
Purchase
Description
P.O.# PorF
G.L.
Budget
line Des-.
Purchaser D J
Approval Date
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.
00353342 Young Audiences of Indiana Terms
3921 N Meridian Street, Ste 210
Indianapolis, IN 46208 -4011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7124109 10 -00047 Workshop 7/24109 S.Holton 80.00
Total 80.00
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.
'00353342 Young Audiences of Indiana Allowed 20
3921 N Meridian Street, Ste 210
Indianapolis, IN 46208 -4011
In Sum of
80.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO, ACCT #!TITLE AMOUNT Board Members
Dept
1046 10 -00047 4341985 80.00 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
13 -Aug 2009
Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund