247335 07/1 5/1 5 I
CITY OF CARMEL, INDIANA VENDOR: 366255
j; ONE CIVIC SQUARE INDY DANCE ACADEMY CHECK AMOUNT: $*`*****375.00*
CARMEL, INDIANA 46032 9401 NORTH MERIDIAN STREET CHECK NUMBER: 247335
INDIANAPOLIS IN 46260 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/4/15 375.00 FIELD TRIPS
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D&&Iclel
JUL 72015
lith Pif7i BY.—
Carmel Clay Dept of Parks and Recreation
Attn: Leslie Wimberly
Extended School Enrichment
INVOICE
Two instructors to conduct a two hour workshop at the
Success on Stage program. .June
$375.00
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Thank you.
Remittance to:
Indy Dance Academy
9401 N. Meridian
Indianapolis, IN 46260
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 I
Purchase Order No.
366255 Indy Dance Academy Terms
9401 North Meridian Street j
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/4/15 6/4%15 Schools Out Camp 2 hr workshop 6/4/15 38668 $ 375.00
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Total. $ 375.00
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.
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366255 Indy Dance Academy Allowed 20
9401 North Meridian Street
Indianapolis, IN 46260
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In Sum of$
$ 375.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-6 6/4/15 4343007 $ 375.00 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
July 10, 2015
Signature
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund