HomeMy WebLinkAbout233031 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357333
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECKAMOUNT: $*****7,938.00*
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 233031
CARMEL IN 46032 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/7 7,938.00 ADULT CONTRACTORS
1
1
Dance Class Studio Invoice
2014 Winter Preschool
Invoice Date: May 7, 2014
Tota I
Class Units Fee/Unit Due
Petite Dancers Recital. 25 98.00 2,450.00
Dance With Me 5 84.00 420.00
Beautiful Ballerinas Recital 32 84.00 2,688.00
Terrific Tappers 9 84.00 756.00
Total due $ 6,314.00 ✓
Please remit payment to: :02
Dance Class Studio j' _
MAY 2 ��
Rhonda Kaspar, Owner4''
10887 Sedgemoor Circle -
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
Purchase �resrti�, l KSI h H
Description
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Approval
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Dance Class Studio Invoice
2014 Winter Youth
Invoice Date: May 7,2014
Total
Class Units Fee/Unit Due
Hip Hop Non Recital 4 42.00 168.00
Hip Hop Recital 8 84.00 672.00
Beyond Petite Dancer 8 98.00 784.00
Total due $ 1,624.00–
Please
,624.00Please remit payment to:
MAY 2® 2314
Dance Class Studio
Rhonda Kaspar, Owner BY:
10887 Sedgemoor Circle
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
Purchase ��n
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Description
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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
5/7/14 5/7 Preschool programs 37015 $ 6,314.00
5/7/14 5/7 Youth programs $ 1,624.00
Total $ 7,938.00
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. l
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
1
$ 7,938.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO.ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 5/7 4340800 $ 6,314.00 1 hereby certify that the attached invoice(s), or
1096-42 5/7 4340800 $ 1,624.00 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
22-May 2014
I
Signature
$ 7,938.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund