HomeMy WebLinkAbout173936 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 363005 Page 1 of 1
t` ONE CIVIC SQUARE KYLE MCBANE
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 2502 PLEASANT WAY WEST
INDIANAPOLIS IN 46260 CHECK NUMBER: 173936
CHECK DATE: 6124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 061509 600.00 ADULT CONTRACTORS
Kyle McBane
2502 Pleasant way W.
Indianapo €is, Indiana 46280
Phone: 317 313.6179
E-mail: kyle.mcbane @dynamicmarching.com
0 0
mvmce
Bill To:
Carmel Clay Parks and Recreation
ESE Program
Description of services to be rendered:
Leading activities for the "Test of Teamwork" week at all four schools of the vacation station ESE program. Activities will
focused on using the Carmel High School Marching Band as an example. To start, a video of the Marching Greyhounds
competition show will be shown. Then l will give a brief explanation of what the marching band activity is and what it entails
as a group activity. The discussion wit[ focus on how important teamwork is and that if one person is a weak link then the
entire group falls apart. Then a group of members of the band and I will give a demonstration of some basic marching drills.
A focus will be on demonstrating that if one person makes a mistake it reflects on the entire group. Then a group of students
will be selected to run a drill with the band members. Then everyone will join in learning basic posture and forward march
techniques. Everyone will participate in marching a company front across the gym. Then students will break off into small
groups paired with a band member. Then based on that groups interests, band members will either; discuss with the students
more about the activity and the importance of teamwork, demonstrate and teach more drills and play their instruments for
them, or lead students in basic team building exercises and games.
Date School Description Time Unit Price
6/15/2009 Forest Dale "Test of Teamwork" Activity 0:45 $150.00
6/15/2009 Cherry Tree "Test of Teamwork" Activity 0.45 $150.00
6/15/2009 West Clay "Test of Teamwork" Activity 0:45 $150.00
6/15/2009 College Wood "Test of Teamwork" Activity 0.45 $150.00
Balance Due: $600.00
Purds" Signature of service provider
Descflp F
G.L
Budget
Line Descr r
Purohas Date
AM rtu Eel
JUN N 5 zoos
BY
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.
McBane, Kyle Terms
2502 Pleasant Way W
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6115109 6/15109 "Test of Teamwork" FD,CT,WC,CW 6115109 20895 12 600.00
Total 600.00
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.
McBane, Kyle Allowed 20
2502 Pleasant Way W
Indianapolis, IN 46280
In Sum of
s 600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 6115109 4340800 600.00 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
1
18 -Jun 2009
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund