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HomeMy WebLinkAbout208056 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364717 Page 1 of 1 ONE CIVIC SQUARE SUCH A VOICE INDIANA 46032 150 DORSET ST #245 CHECK AMOUNT: $375.00 CARMEL S BURLINGTON VT 05403 CHECK NUMBER: 208056 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 030612 375.00 ADULT CONTRACTORS imw'� Dan Levine Productions, Inc. 150 Dorset St. #245 S. Burlington, VT 05403 802.275.0153 March 8, 2012 TAX ID: 06 -143 -0692 To: Monon Community Center Attn: Matt Leber 1235 Carmel Park Drive East Carmel, IN 46032 Invoice for 3/6/12 Voice -Over Class taught by Tom Force Total Students: 15 Rate Per student/hour: $25.00 /student (Out of $35 reg fee) Total Amount Due: $375.00 Please reply to confirm receipt and remit payment to: Such A Voice 150 Dorset St. #245 S. Burlington, VT 05403 Thank you! D 19039W MAR 2 2 2011 Dan Levine Productions, Inc. (Such A Voice) y�i ��o ..•.r•!tJ:rFZIaR xit Purchase f CC�GY/ t f' ©7 Description P.O.# Port` G.L. Id .�G c/ O $DO Budget i�/j1 OY► t-dT Line Descr Purchaser Date Z� Approval Date Z 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. 364717 Such A Voice Terms 150 Dorset St. 245 S. Burlington, VT 05403 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/8/12 3/6/12 Voice Over Class 30573 375.00 Total 375.00 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. 364717 Such A Voice Allowed 20 150 Dorset St. 245 S. Burlington, VT 05403 In Sum of 375.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO CCT #/TITLE AMOUNT Board Members Dept 1096 -50 3/6/12 4340800 375.00 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 5 -Apr 2012 I Signature 375.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund