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*F CITY OF CARMEL, INDIANA VENDOR: 357333
® I ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $""""5,330.50`
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 249224
CARMEL IN 46032 CHECK DATE: 09/09/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG15 5,330.50 ADULT CONTRACTORS
r
AUG 2 1 2015
Dance Class Studio Invoice .,
August 2015 Billing
Invoice Date: August 10, 2015
Tota I
Class Units Fee/Unit Due
Wee Move and Groove Q 5 40.25 201.25
Hippity Hop Dance - Q 21 40.25 845.25
Beautiful Ballerinas - Q 45 40.25 1,811.25
Hip Hop Jazz D 14 40.25 563.50
Cheerdance ` 5 40.25 201.25
Petite Dancer — 32 42.00 1,344.00
Beyond Petite Dancer -Y 4 42.00 168.00
Adult Ballet Barre 4 49.00 196.00
Total due $ 5,330.50
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 L
Description or► /zy/
P.O. # (-9� P
42. So Y3 K bBOO
Budget
Line Descr �o�
PurchaserDateg ,S
Approval01 O.fi(IDf.lf'D,4/1 Date /(0/15-
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
8/10/15 Aug'15 Dance Classes Aug'15 $ 3,059.00
8/10/15 Aug'15 Dance Classes Aug'15 $ 2,075.50
8/10/15 Aug'15 Dance Classes Aug'15 $ 196.00
Total $ 5,330.50
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$
$ 5,330.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 Aug'15 4340800 $ 3,059.00 1 hereby certify that the attached invoice(s), or
1096-42 Aug'15 4340800 $ 2,075.50 bill(s) is(are)true and correct and that the
1096-50 Aug'15 4340800 $ 196.00 materials or services itemized thereon for
which charge is made were ordered and
received except
September 8, 2015
Signature
$ 5,330.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund