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
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Young Audiences of Indiana
3921 N Meridian Street, Suite 210
Indianapolis, |N48208
ph: 317-925-4043
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Invoice 0J ��-����K��
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(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.
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(Please detach and send with Payment)
Event Invoice No: 1o'noo16 JUL 0 ?00�
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Billed nzoarmui Clay Parks aRecreation
Site Code: zcop
Purchase
Description
Budqe
Line Q1 ;6
Purchase Date(o/n/m
Approval --Date I V1,
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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