HomeMy WebLinkAbout228058 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 363964 Page 1 of 1
o '®® ONE CIVIC SQUARE KIDSZART
y�{y� CARMEL, INDIANA 46032 9351 E 300 S CHECK AMOUNT: $2,250.00
OXFORD IN 47971
CHECK NUMBER: 228058
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 169 2, 250 . 00 ADULT CONTRACTORS
3�-D\c\
KidzArt 9c� Invoice
9351 E. 300 S
t a}^ Oxford, IN 47971 Date Invoice#
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11/20/2013 169
Bill To Ship To
Carmel Clay Board of Parks&Rees
Attn: Ben Johnson
1235 Carmel Park Drive E. DEC 1 6 Loij
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 11/20/2013
Quantity Item Code Description Price Each Amount
6 Class Fee.KidzArt KidzArt enrichment classes fall 2013 Cherry Tree 125.00 750.00
6 Class Fee.KidzArt KidzArt enrichment classes fall 2013 Towne Meadow 125.00 750.00
6 Class Fee,KidzArt KidzArt enrichment classes fall 2013 College Wood 125.00 750.00
Phone# E-mail
Total $2,250.00
317-625-2973 tamaara 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
11/20/13 169 Jfall enrichment classes CT, TM, CW 36319 F $ 2,250.00
Total $ 2,250.00
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$
$. 2,250.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 169 4340800 $ 2,250.00 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
9-Jan 2014
Signature
$ 2,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund