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HomeMy WebLinkAbout240270 12/16/14i r Coq CITY OF CARMEL, INDIANA VENDOR: 357333 �j ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: S""""7,020.00' :9 �_� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 240270 M��oN�. CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2014 FALL 7,020.00 ADULT CONTRACTORS o �T'N 7 ::7�D DEC -g 2014 Dance Class Studio Invoice 2014 Fall BY- Invoice Date: November 30, 2014 �~ Total Class Units Fee/Unit Due Beautiful Ballerina Recital 23 60.00 1,380.00 Petite Dancer Recital 18 70.00. 1,260.00 Beyond Petite Dancer Recital 6 70.00 420.00 - Pop Jazz Recital 5 60.00 300.00 _ Move and Groove 13 60.00 780.00 - pec Beautiful Ballerina Non Recital 5 60.00 _ 300.00 -pre Petite Dancer Non Recital 11 70.00 770.00 _ f re Hippity Hop 15 60.00 900.00 -rrc Adult Hip Hop 3 70.00 210.00-aa.,,tF Just for Kicks 10 70.00 700.00- Total due $ 7,020.00 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 (lass c54olo P.O.# 340th sao2. ; 3(,o� Po© G.L.# loRt, (3.2 y-):y ) g3yosoo Budget -Line Descr C 11 r— PGT MCS!F Purchaser Date Ld-/,l v Approval qV Date-41WIf Ll 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 11/30/14 2014 Fall Preschool Dance 9/16- 11/23/14 37855 $ 5,390.00 11/30/14 2014 Fall Youth dance 9/16- 11/23/14 37852 $ 720.00 11/30/14- 201-4:Fall --j HipHop-for kids - 37851 $ = 910.00 Total $ 7,020.00 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 I Voucher No. Warrant No. ¢¢ I 357333 Dance Class Studio Allowed 20 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ $ 7,020.00 0N.ACCOUNT OF APPROPRIATION FOR 109 -Monon Center �. PO#or Board Members Dept # INVOICE NO ACCT#/TITLE AMOUNT �(pt 1096-32 2014 Fall 4340800 $ 5,390.00 ' ) 1 hereby certify that the attached invoice(s), or 1096-42 . 2014 Fall 4340800 $ 720.00 bill(s)is(are)true and correct and that the 1096=50 2014 Fall 4340800 $ - 910.00 f<< materials or services itemized thereon for which charge is made were ordered and I, received except j j, 11-Dec_ 2014 _ I. Signature $ 7,020.00 ( Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 1