HomeMy WebLinkAbout208759 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365809 Page 1 of 1
0 ONE CIVIC SQUARE KADAMPA MEDITATION CENTER CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 609 TRUMAN STREET
o� ARLINGTON TX 76011 CHECK NUMBER: 208759
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/10/12 180.00 ADULT CONTRACTORS
\ulU' Kadampa Meditation Center Texas Invoice
s
609 Truman Street
Date
NKT -IKBU Arlington, TX 76011
4/10/2012
Bill To
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
APR 012
BY
Description Amount
January March 2012 Meditation Classes 180.00
Purchase i 1
Description K4 Ed A.T�cm foare ro
P.O.# t1 f Z, 95 P Or116
G.L 4�
Budget
Line Desa'
Purchaser Date�.Z
Approval Date Zy t 2,
Total $1 80.00
Phone Fax E -mail Web Site
817 303 -2700 817- 303 -8732 accounting @meditationintexas.org www.meditationintexas.org
Kadampa Meditation Center Texas is a 501(c)(3) Non Profit Organization. Federal Tax ID 75- 2566111
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.
365809 Kadampa Meditation Center Terms
609 Truman Street
Arlington, TX 76011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/10/12 4/10/12 Meditation program Jan- Mar'12 180.00
Total 180.00
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.
365809 Kadampa Meditation Center Allowed 20
609 Truman Street
Arlington, TX 76011
In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 4/10/12 4340800 180.00 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
3 -May 2012
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund