Loading...
HomeMy WebLinkAbout236807 09/10/14 ^'� ��°';f CITY OF CARMEL, INDIANA VENDOR: 357333 s ® °I ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****4,345.00* :., a CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 236807 ,,,,TON�� CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 6/9-7/28/14 260.00 ADULT CONTRACTORS 1096 4340800 6/9-8/9/14 4,085.00 ADULT CONTRACTORS 7AUG 26 2014 BY: Dance Class Studio Invoice _- 2014 Summer Preschool Invoice Date: August 20, 2014 Tota I Class Units Fee/Unit Due Petite Dancers 31 65.00 2,015.00 Dance With Me 8 46.00 368.00 Beautiful Ballerinas 28 46.00 1,288.00 Terrific Tappers 9 46.00 414.00 Total due $ 4,085.00 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 Description E{Sl�idl �t'i(4-hoh 10g6 3 X131 0800 Descr Al Purchaser NIiKc �'�Mti� Date $�;L IH � Date g 2lJ ' Dance Class Studio Invoice 2014 Summer Youth Invoice Date: August 20, 2014 Tota I Class Units Fee/Unit Due Ballet 1 4 65.00 260.00 Total due $ 260.00 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. LAUG 2 5 2014 BY: Purchase Description P.O. # G.L. # t9 - �V - P or© Budget C5 Line DescrPn Purchaser ' 0 � P��g APProvalt a �0 4zc Le Date Q' c� Date �� 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 8/20/14 619-819/14 Preschool recreation 37534 $ 4,085.00 8/20/14 6/9- 7/28/14 Youth Ballet 6/9 - 7/28/14 37523 $ 260.00 Total $ 4,345.00 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. 357333 Dance Class Studio Allowed 20 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ $ 4,345.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO.ACCT#/TITLE AMOUNT 1096-32 6/9-8/9/14 4340800 $ 4,085.00 1 hereby certify that the attached invoice(s), or 1096-42 6/9-7/28/14 4340800 $ 260.00 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 4-Sep 2014 Signature $ 4,345.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund