172107 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353342 Page 1 of 1
ONE CIVIC SQUARE YOUNG AUDIENCES OF INDIANA INC
0 I CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 3921 N MERIDIAN SUITE 210
INDIANAPOLIS IN 46208 CHECK NUMBER: 172107
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 09 -01146 225.00 ADULT CONTRACTORS
r G 7 FEB 1 8
Young Audiences of Indiana i
3921 N Meridian Street, Suite 210
olis, IN 46208 Ins
Indianapolis, tt�
P a t I r: 3: <o r PIT;
ph: Iph: 317 -925 -4043
Iwww.yaindy.org
Invoice No. 019 -01146
(Retain for your records)
Bill To: Venue Info:
Ben Johns Ben Johnson
Carmel Clay Parks Recreation Carmel Clay Parks Recreation MAR g_$ 21)09
1 1 235 Central Park Drive East.
Carmel, IN 46032
Schedule Details:
Date Time Program Venue Grades Attendees
03 -30 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Smoky Row Elementary k -5 20
(Mon) PM Workshop) Sch
04 -13 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Smoky Row Elementary k -5 20
(Mon) PM Workshop) Sch
04 -20 -2009 02:45 Melli Hoppe /Recipe for a Dance (Basic Dance Smoky Row Elementary
(Mon) 1 PIA Workshop) Sch k-5 20
Charges:
D ate Ensemble /Program Qty lCharge U lAmo
03 -30 -2009 (Mon) Melli Hoppe/Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 75.00
04 -13 -2009 (Mon) Melt Hoppe /Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00
04 -20 -2009 (Mon) Melli Hoppe /Recipe for a Dance (Basic Dance Workshop) 1 Event $75.00 $75.00
Contract Total: $225.00
Amount Due: $225.00
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 cc- sponsor, Young Audiences provides these programs to organizations at a price well below the full cost.
(Please detach and send with Payment)
Event Invoice No: 09 -01146
First Date on Invoice: 03 -30 -2009
Billed To: Carmel Clay Parks Recreation Purchase
Site Code: ZCCP Description
P.O.# rF
Budget
Line D:ff 1!!2� 1 \o
Purchaser Date
Approval Datk 31 E 0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly f of rate per hou;rknumbe srvice, where
price per e dates service rendered, by
whom, rates per day, number
Payee Purchase Order No,
Terms
00353342 Young Audiences of Indiana
3921 N Meridian Street, Ste 210
Indianapolis, IN 46208 -4011
Invoice 0Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
3130109 9 -01146 E squared classes 3I30I09 4120109 20194 P 225.00
Total 225.00
I 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
1 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
225.00
r.
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 09 -01146 4340800 225.00 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
22 -Apr 2009
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund