HomeMy WebLinkAbout223020 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER
CARMEL, INDIANA 46032 820 E 67TH ST CHECK AMOUNT: $438.00
INDPLS IN 46220 CHECK NUMBER: 223020
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3513 438 . 00 FIELD TRIPS
7/17/13 Wave•Indianapolis Art Center•Invoice 3513
A
indianapolis Bill to: IL M Ik AV
Carmel Clay Parks & Pat I C
Recreation
pl�k; Monica Haddock Invoice number: 3513
1411 E 116th Street Invoice date:July 7, 2013
Indianapolis Art Center Carmel, Indiana , y
820 E 67th Street Due date: August 01, 2013
United States 46032 Amount due : $438.00
Indianapolis, Indiana mhaddock @carmelclayparks.co
United States 46220
Tel: 317-255-2464 m
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Fax: 317-254-0486
http://www.indplsartcenter.org/ •��
PRODUCT w QTY PRICE i. AMOUNT
Events 1 '
June 28th 2013 Activity 1 $438.00 $438.00 p
Total : s $438.00
Amount due : $438.00
NOTES
Please make checks payable to: Indianapolis Art Center
Purchase `
Description \
P.O.#
G.L.#
�^�— Budget
-- - Line Descr
Purchaser —
JUL 19 2013 _Date
Approval Date
https://accounting.vowapps.corTV'i nwices/830999/e)portf 76256560/392F6F35706C 5571314C 506D30506C3a5A72716E42427847424B5A7A754832?prirrt=l 1/1
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.
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220-1139
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/17/13 3513 Field Trip Adv. In Art 7/17/13 29737 $ 438.00
Total $ 438.00
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.
Allowed 20
361399 Indianapolis Art Center
820 E 67th Street
Indianapolis, IN 46220-1139 In Sum of$
$ 438.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 3513 4343007 $ 438.00 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
8-Aug 2013
Y9&12&)nfn6t1/
Signature
$ 438.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund