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HomeMy WebLinkAbout175963 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1 ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA INC �r CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 3921 N MERIDIAN SUITE 210 INDIANAPOLIS IN 46208 CHECK NUMBER: 175963 CHECK DATE: 8/6/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341985 10 -00046 75.00 GUEST SPEAKERS JUN 1 7009 Ly Young Audiences of Indiana 3921 N Meridian Street, Suite 210 Indianapolis, |N48208 ph: 317-925-4043 www.ya Invoice 0J ��-����K�� .�����U�� ."K�- (Retain for your records) 113ill To: �Venue Info: lCarmel Clay Parks Recreation Fcarmel Clay Parks Recreation 11235 Central Park Drive East [101 4th Ave SE jCarmel, IN 46032 IN 46032 IShavonne Holton �Shavonne Holton Schedule Details: Date Time Program Venue iGradesiAttendeesi 07-09-2009 10:00 Laurie Young-Cutsinger/Decades of Dance Orchard Park Elementary r38 [25 (Thu) AM (Workshop) School ha es Date. Ensemble/Program Qty Charge Unit Amount 07-09-2009 (Thu) Laurie Young-Cutsinger/Decades of Dance (Workshop) 1 vent $75.00 $75.00 Contract Total: $75.001 Amount Due: $75.00 ISpecial Notes: dance of the 1970's 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. "Vm`':°"" o: the '7w/°^"^^,r"".=*"/=an, the w": for the A,­15. x"""°"p°"=. Youn Audiences provides these pro w or price well below the full cost. v (Please detach and send with Payment) Event Invoice No: 1o'noo16 JUL 0 ?00� Fnstoamnn|pm��o�o9�uns v Billed nzoarmui Clay Parks aRecreation Site Code: zcop Purchase Description Budqe Line Q1 ;6 Purchase Date(o/n/m Approval --Date I V1, \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. 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 719109 10 -00046 Decades of dance workshop 75.00 Total 75.00 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 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 10 -00046 4341985 75.00 1 hereby certify that the attached invoice(s), or r 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 30 -Jul 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund