HomeMy WebLinkAbout219282 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367022 Page 1 of 1
ONE CIVIC SQUARE COLOR ME MINE,CARMEL
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 219282
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3/19-3/27 500 . 00 ADULT CONTRACTORS
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Purchaser�U��~'�'� Date�-
Color Me Mine, Carmel Date�I"�>
14300 CLAY TERRACE blvd. APPS
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 *3/19, 3/26 2 classes of 10 students 2 $125.00 250.00
College Wood Elementar 3/20, 3/27 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 $500.00
tax $0.00
submitted 2/26/13 TOTAL DUE 500.00
*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.
367022 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
2/26/13 3/19 - 3/27 Classes SR 3/19,3/26; CW 3/20,3/27 29549 $ 500.00
I-
Total $ 500.00
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.
367022 Color Me Mine, Carmel Allowed 20
14300 Clay Terrace Blvd.
Carmel, IN 46032
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 3/19 - 3/27 4340800 $ 500.00 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
13-Apr 2013
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund