174125 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1
0 ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA INC
CARMEL, INDIANA 46032 3921 N MERIDIAN SUITE 210 CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 174125
CHECK DATE: 612412009
DFPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 09 -01217 75.00 GUEST SPEAKERS
MAY 1 8 2009
Young Audiences of Indiana 1,Y:
3921 N Meridian Street, Suite 210..
j Y.UU n r M- t�h-
Indianapolis, IN 46208
ph: 317- 925 -4043
www.yain_d_y.org_
Invoice No. 09 -01217
(Retain for your records)
Bill T Venue Info:
F havonne Holton Shavonne Holton
Carmel Clay Parks Recreation Carmel Clay Parks &Recreation
1 1235 Central Pa Drive East
Carmel, IN 46032
Schedule Details:
Date Time Program Venue lGradesiAttendeesl
06 -04 -2009 10:00 Faten Ali Munger /Dances and Songs of Spain Orchard Park Elementary 3 -8 25
(Thu) AM (Workshop) School
Char es:
Date Ensemble /Program Qty Charge Unit Amount
06 -04 -2009 (Thu) IFaten Ali Munger /Dances and Songs of Spain (Workshop) 1 Event $75.00 $75.00
Contract Total: $75.00
Amount Due: $75.00
Special Notes: j
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.
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
614109 09 -01217 E squared classes 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 #/TITLE AMOUNT Board Members
Dept
1046 09 -01217 4341985 75.00 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
18 -Jun 2009
c k
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund