HomeMy WebLinkAbout235798 08/13/14 ��% �,q*,f� CITY OF CARMEL, INDIANA VENDOR: 357333
® CHECK AMOUNT: $*******353.00*
.�; , ONE CIVIC SQUARE DANCE CLASS STUDIO
�� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 235798
v�, ,/i; CARMEL IN 46032 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/6-5/27/14 353.00 ADULT CONTRACTORS
Dance Class Studio Invoice
201 pring
June 10, 26+0 201 4
3- 6-71Jq
Dance With Me 6 23 $138.00
J
Beautiful 5 25 $125.00
Ballerinas
Petite Dancers 3 30 $90.00
- Total -- --- -:- - -
$353.00
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 at The Monon Center.
Purchase e S rc no
Description I �ea��on-
P.O.#, ra a`Iy� -Polo
G.L# la9u 3a y3w 6900
Budget Pra M
_ Line-Descr 9 CoY1T°�C�ly
Purchaser M;)(e- orMan Date 7 a8 i
Approv 0. Date 2& I q
7 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
6/10/14 5/6-5/27/14 Preschool recreation 37404 $ 353.00
Total $ 353.00
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
1
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 353.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or Board Members
Dept#
INVOICE NO ACCT#/TITLE AMOUNT
1096-32 5/6-5/27/14 4340800 $ 353.00 1 herebycertify that the attached invoice(s), or
fY
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
i
i
7-Aug 2014
'i
Signature
$ 353.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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