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HomeMy WebLinkAbout218421 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 367022 Page 1 of 1 ONE CIVIC SQUARE COLOR ME MINE,CARMEL CHECK AMOUNT: $875.00 CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD ' !+ CARMEL IN 46032 CHECK NUMBER: 218421 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 2/19-2/27 500 . 00 ADULT CONTRACTORS 1081 4340800 3/12-3/13 375 . 00 ADULT CONTRACTORS � 1 Color = .,�� � D MAR 14 2013 _ IV. Descn tion P.o.� �on���a� The Art Of Waving Fun: Ro s I OR� �Y�r_� ` P Budget 13 ©kC1Z� Lire Descr Cr� Color Me Mine, Carmel Purchaser Date3.3 13 14300 CLAY TERRACE blvd. -Approval Date33 Carmel, IN 46032 317-575-0077 www.carmel.colormemine.com ORGANIZATION DATES DESCRIPTION AMOUNT PRICE TOTAL Carmel Clay AFTERSCHOOL Parks & ENRICHMENT Recreation CLASSES Smoky Row Elementary 2/19, 2/26 2 classes of 10 students 2 $125.00 250.00 College Wood Elementar 2120, 2127 2 classes of 10 students 2 $125.00 250.00 If tax exempt, please include tax id# total $500.00 tax exempt TOTAL DUE 500.00 'Please make all checks payble to Color Me Mine, Carmel / d rAee mscriptlon 7 Ck y �13 G.L.A r0�1- `'�� `IUg60 .: Bud et — Line Derar The Art Of Having Fun: �ln Dates 'Z)Purchas to Approval -------- - Color Me Mine, Carmel 14300 CLAY TERRACE blvd. Carmel, IN 46032 317-575-0077 www.carmel.colormemine.com ORGANIZATION DATES DESCRIPTION AMOUNT PRICE TOTAL Carmel Clay AFTERSCHOOL . Parks & ENRICHMENT Recreation CLASSES Smoky Row Elementary *3/12 2 classes of 10 students 1 $125.00 125.00 College Wood Elementar 3/6, 3/13 2 classes of 10 students 2 $125.00 250.00 *note- Smoky Row cancelled class on 311112013 for weather conditions If tax exempt, please include tax id# total $375.00 ` :IjD tax $0.00 MAR 15 2013 submitted 2/26/13 TOTAL DUE 375.00 - *Please make all checks payble to Color Me Mine, Carmel 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. Color Me Mine, Carmel Terms 14300 Clay Terrace Blvd. Carmel, IN 46032 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/27/13 2/19-2/27 Classes SR 2/19,2/26; Classes CW 2/20, 2/27 29549 $ 500.00 2/26/13 3/12-3/13 Classes SR 3/12; Classes CW 3/6,3/13 29549 $ 375.00 Total $ 875.00 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. Color Me Mine, Carmel Allowed 20 14300 Clay Terrace Blvd. Carmel, IN 46032 In Sum of$ $ 875.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#[TITLE AMOUNT 1081-99 2/19-2/27 4340800 $ 500.00 1 hereby certify that the attached invoice(s), or 1081-99 3/12-3/13 4340800 $ 375.00 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 21-Mar 2013 Signature $ 875.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund