219389 04/24/2013 a CITY OF CARMEL, INDIANA VENDOR: 363964 Page 1 of 1
ONE CIVIC SQUARE KIDSZART
s CHECK AMOUNT: $4,575.00
CARMEL, INDIANA 46032 9351E 300 S
OXFORD IN 47971 CHECK NUMBER: 219389
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 162 4, 575 . 00 ADULT CONTRACTORS
purchase
K1dZArt Description, ��c�c�s"er�-� C - - Invoice
P.O. 6vo �a (0 PorF
d � ...�.—�
9351 E. 300 S -� -
'r,•���., :, Q.L.# � Date Invoice#
t7 Oxford, IN 47971 Bud et �p �� G
Line esCf 3/29/2013 162
Purchases r.� Date -S 13
Approve( Date 5l3
Bill To Ship To
Carmel Clay Board of Parks&Rees
Attn:Ben Johnson
1235 Cannel Park Drive E. PZF 77,�
Carmel,IN 46032
APR 10 2013
BY:
i
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 3/29/2013
Quantity Item Code Description Price Each Amount
6 Class Fee,KidzArt KidzArt classes-Mohawk Trail Feb 19-Mar 26. 21 students 225.00 1,350.00
6 Class Fee. KidzArt KidzArt classes -Prairie Trace Feb 19-Mar 26,22 students 225.00 1,350.00
6 Class Fee,KidzArt 5KidzArt classes -Towne Meadow Feb 20-Mar 27, 13 125.00 750.00
students
5 Class Fee, KidzArt KidzArt classes -Cherry Tree Feb 25-Mar 25(make up 225.00 1,125.00
March 28),24 students
Phone# E-mail
Total $4,575.00
317-625-2973 Camara @kidzartin.com
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.
363964 KidzArt Terms
9351 E 300 S
Oxford, IN 47971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/29/13 162 Enrichment classes 29629 $ 4,575.00
Total $ 4,575.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
363964 KidzArt Allowed 20
9351 E 300 S
Oxford, IN 47971
In Sum of$
$ 4,575.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 162 4340800 $ 4,575.00 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
18-Apr 2013
Signature
$ 4,575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund