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173099 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1 ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA INC CHECK AMOUNT: $450.00 CARMEL, INDIANA 46032 3921 N MERIDIAN SUITE 210 INDIANAPOLIS IN 46208 CHECK NUMBER: 173099 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INV N AMOUNT DESCRIPTIO 1046 4340800 09-01148 450.00 ADULT CONTRACTORS Ir4 'IV F EB 1 8 2009 'Young Audiences of Indiana 3921 N Meridian Street, Suite 210 'Indianapolis, IN 46208 ph: 317- 925 -4043 t:nt,Z�aret;t:�az�. www.yaindy.orq D� n �qt� Invoice No. 09- 01148' o.L# goo- -d�� out 3 DEC (Retain for your records) Bud g gt 1 Une Bill To: Venue Info: pt h 9 0 3 t 0 Approva4— 1 13en Johnson Ben Johnson Carmel Clay Parks Recreation lCarmel Clay Parks Recreation 1235 Central Park Drive East AR-4-8 1 009 Carmel IN 46032 ��r Schedule Details: i Date Time Program Venue Grades Attendees 05 -12 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Orchard Park Elementary k -5 20 (Tue) PM Workshop) School 05 -13 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Forest Dale Elementary k -5 20 (Wed) PM Workshop) School 05 -19 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Orchard Park Elementary k -5 20 (Tue) PM Workshop) School 05 -20 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Forest Dale Elementary k -5 20 (Wed) PM Workshop) School 05 -26 -2009 02:45 Melli Hoppe/Recipe for a Dance (Basic Dance Orchard Park Elementary k -5 20 {Tue;) PM Workshop) School 05 -27 -2009 02:45 Melli Hoppe/Recipe for a Dance (Basic Dance Forest Dale Elementary k -5 20 (Wed) I PM Workshop) School Char es: Date EnsemblelProgram Qty Charge Unit Amount 05 -12 -2009 (Tue) Melli Hoppe/Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00 05 -13 -2009 (Wed) Melf Hoppe/Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00 05-19 -2009 (Tue) Melli Hoppe /Recipe for a Dance (Basic Dance Workshop) 1 Event $75.170 $75.00 05 -20 -2009 (Wed) Melli Hoppe/Recipe fora Dance (Basic Dance Workshop) 1 Event $75.00 $75.00 05 -26 -2009 (Tue) IMelli Hoppe/Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00 05 -27 -2009 (Wed) Mepi HoppelRecipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00 Contract Total: $450.00 Amount Due: $450.00 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. ACCOUNTS PAYABLE VOUCHER. f 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 5112109 09 -01148 E squared classes OP /FD 20194 450.00 Total 450.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with fC 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 r 450.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 09 -01148 4340800 450.00 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 21 -May 2009 Signature 450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund