243193 3 /18/2015 (' ";• CITY OF CARMEL, INDIANA VENDOR: 357333
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*******100.00*
s• �; CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 243193
9.,;,��aN"�� CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "
1096 4340800 02/17/15 100.00 ADULT CONTRACTORS
1 MAR 12 2015
Dance Class Studio Invoice
January 2015 Tumbling
Invoice Date: February 17,2015
Tota I
Class Units Fee/Unit Due
Parent Child Tumble Tykes 1 50.00 50.00
Youth Tumbling 1 50.00 50.00
Total due $ 100.00
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
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Line Descr
PurchaserA OndC� -
Approval S?IM A A LP,tAr 6bate -j 1
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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
2/17/15 2/17/15 Tumbling Jan"5 xx1795 $ 50.00
2/17/15 2/17/15 Tumbling Jan'15 xa1795 $ 50.00
Total $ 100.00
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 Ilowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
jnSum of$
$ 100.00 j
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
l
Po#or Board Members
Dept# INVOICE NO.ACCT#/TITLE AMOUNT
I
1096-32 2/17/15 4340800 $ 50.00 '1 hereby certify that the attached invoice(s), or
1096-42 2/17/15 4340800 $ 50.00 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
I
March 12, 2015
Signature
$ 100.00 I Accounts Payable Coordinator
Cost distribution ledger classification if + Title
claim paid motor vehicle highway fund }
II