HomeMy WebLinkAbout207511 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 363964 Page 1 of 1
ONE CIVIC SQUARE KIDSZART
CARMEL, INDIANA 46032 9351 E 300 S CHECK AMOUNT: $2,000.00
OXFORD IN 47971 CHECK NUMBER: 207511
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 154 2,000.00 ADULT CONTRACTORS
KidzArt Invoice
9351 E. 300 S P v��
Description Date Invoice
Oxford, IN 47971 P r) P F
G.L. Z� 3/14/2012 154
Bu e Des r ti -1 Z
Purchaser Date
Bill To Approval
T�
city of Carmel
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 3/14/2012
Quantity Item Code Description Price Each Amount
16 Class Fee, KidzArt KidzArt classes Jan 17 Feb 9: Carmel, Collegewood. 125.00 2,000.00
Mohawk Trails, Prairie Trace
Out -of -state sale, exempt from sales tax 0.00% 0.00
MAR 19 2012
BY........................
Phone E -mail
Tota $2.000.00
317 625 -2973 tamara@kidzartin.com
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.
363964 KidzArt Terms
9351 E 300 S
Oxford, IN 47971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/14/12 154 Enrichment classes 30379 2,000.00
Total 2,000.00
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.
363964 KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
In Sum of
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 154 4340800 2,000.00 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 -Mar 2012
Signature
2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund