246268 06/17/15 `� �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 357333
`� CHECK AMOUNT: $••"'•`"322.00"
.� ONE CIVIC SQUARE DANCE CLASS STUDIO
z9 1�� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 246268
M��oN� CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 MAY2015 322.00 ADULT CONTRACTORS
MAY 2 8 2015
Dance Class Studio Invoice
May 2015 Billing
Invoice Date: May 26, 2015
Total
Class Units Fee/Unit Due
Beautiful Ballerinas 10 23.00 230.00
Wee Move and Groove 4 23.00 92.00
Total due $ 322.00
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 Q
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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
5/26/15 May'15 Beautiful BallerinasMee Moove &Groove 38598 $ 322.00
Total $ 322.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 322.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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i
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 May'15 4340800 $ 322.00 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
received except
I
I
June 11, 2015
Signature
$ 322.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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