HomeMy WebLinkAbout245096 05/13/15 a°�"�qAb
fii ��� CITY OF CARMEL, INDIANA VENDOR: 357333
® } ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: *****7,878.00*
?� CARMEL, INDIANA 46032 10887 CARMELENG4 MOOR CIRCLE CHECK NUMBER: 245096
,,«oN�: CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/30/15 7,878.00 ADULT CONTRACTORS
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APR 2
8 2015
Dance Class Studio Invoice 1
2015 Winter Session
Invoice Date: April 30,2015
Tota
Class Units Fee/Unit Due
Beautiful Ballerinas Recital 16 78.00 1,248.00
Beautiful Ballerinas 9 78.00 702.00
Petite Dancers Recital 24 91.00 2,184.00
Petite Dancers 4 91.00 364.00
Terrific Tappers 10 78.00 780.00
Hip Hop Recital 10 78.00 780.00
Beyond Petite Dancer Recital 11 91.00 1,001.00
Adult Tap 9 91.00 819.00
Total due $ 7,878.00
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 /
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Budget
Line Descr rn
Purchaser Date V
Approve Date_42,,:7� i�
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
4/30/15 4/30/15 Cance programs 1/19-4/26/15 38413 $ 7,878.00
Total $ 7,878.00
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
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$ '
$ 7,878.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO ACCT#/TITLE AMOUNT I Board.Members
Dept#
1096-32 4/30/15 4340800 $ . 7,878.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i. received except
3
I
1
May 7, 2015
'P
i signature
$ 7,878.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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