HomeMy WebLinkAbout229443 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
0 ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $6,582.40
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
aCARMEL IN 46032 CHECK NUMBER: 229443
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12-6 6, 582 .40 ADULT CONTRACTORS
REC
7BY:
6 2014 j
Dance Class Studio Invoice I
2013 Fall-Winter Preschool
Invoice Date: December 6, 2013
Tota I
Class Units Fee/Unit Due
Petite Dancers Non Recital 17 77.00 1,309.00
Petite Dancers Recital 33 77.00 2,541.00
Dance Games 3 52.80 158.40
Beautiful Ballerinas Non Recital 9 66.00 594.00
Beautiful Ballerinas Recital 19 66.00 1,254.00
Terrific Tappers 11 66.00 726.00
Total due $ 6,582.40
Please remit payment to:
Dance Class Studio
Rhonda Kaspar, Owner
10887 Sedgemoor Circle
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance of The Monon Center.
Purchase P((5(�1pol k �j�®9r'aMf
Description
P.O.# 4 S 7 `� t� Por
LF)
G.L.# 1 �P 3 I .1==—
BudgetP Pro �i rg M Ca n-fYA C 4-c r
Line Descr I I y
Purchaser
M i V.e Ivor,"A n Date_a I I
Approval Dateja
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.
357333 Dance Class Studio Terms
10887 Sedgemoor Circle
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/6/13 12/6 2013 Fall/Winter preschool programs 36574 $ 6,582.40
I.
Total $ 6,582.40
I 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.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 6,582.40
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
NVOICE NO ACCT#/TITLE AMOUNT
1096-32 12/6 4340800 $ 6,582.40 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
20-Feb 2014
Signature
$ 6,582.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund