227119 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364717 Page 1 of 1
ONE CIVIC SQUARE SUCH A VOICE
CARMEL, INDIANA 46032 150 DORSET ST#245 CHECK AMOUNT: $175.00
S BURLINGTON VT 05403 CHECK NUMBER: 227119
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/8/13 175 . 00 ADULT CONTRACTORS
DEC 0 3 2013
x ,BY.
Dan Levine Productions, Inc. ----_____
150 Dorset St. #245
S. Burlington, VT 05403
802.275.0153
November 8, 2013 TAX ID: 06-143-0692
To: Monon Community Center
Attn: Matt Leber
1235 Carmel Park Drive East
Carmel, IN 46032
Invoice for 10/30/13 Voice-Over Class taught by Faith Coons
Total Students: 7
Rate Per student/hour: $25.00/student ($35 in-person reg fee/$30 online reg fee)
Total Amount Due: $175.00
Please reply to confirm receipt and remit payment to:
Such A Voice
150 Dorset St. #245
S. Burlington, VT 05403
Thank you!
Dan Levine Productions, Inc.
(Such A Voice)
Purchase
Description _RbAY�"m 2�r6 CI'0�
P.O.# -L(o P or(t)
G.L.#
BudDeUne
sc4 Date
35
ate s pr
Purchae 113
Approvai w
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.
364717 Such A Voice Terms
150 Dorset St. #245
S. Burlington, VT 05403
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/8/13 11/8/13 Voice over class 10/30/13 $ 175.00
Total $ 175.00
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.
364717 Such A Voice Allowed 20
150 Dorset St.#245
S. Burlington, VT 05403
In Sum of$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-50 11/8/13 4340800 $ 175.00 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5-Dec 2013
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund