251956 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 357333
® ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*'**'5,400.00*
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 251956
CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 NOV 15 5,400.00 ADULT CONTRACTORS
Dance Class Studio Invoice BY: NOV 2 0 2015
November 2015 Billing
Invoice Date: November 16, 2015
Tota I
Class Units Fee/Unit Due
Beautiful Ballerina 9 72.00 648.00
Beautiful Ballerina Recital 10 72.00 720.00
Dance Combo Recital 7 72.00 504.00
Hip Hop Dance 8 72.00 576.00
Petite Dancer 15 72.00 1,080.00
Petite Dancer Recital 21 72.00 1,512.00
Wee Move and Groove 5 72.00 360.00
Total due $ 5,400.00
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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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
11/16/15 Nov'15 Preschool dance 9/1 - 11/15/15 399262 $ 4,896.00
11/16/15 Nov'15 Youth Dance Combo Recital 39262 $ 504.00
Total $ 5,400.00
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$
$ 5,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or NVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 Nov'15 4340800 $ 4,896.00 1 hereby certify that the attached invoice(s), or
1096-42 Nov'15 4340800 $ 504.00 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
November 23, 2015
Signature
$ 5,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund