HomeMy WebLinkAbout258807 05/26/16 4�u�.C;pMf
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 357333
.; ONE CIVIC SQUARE DANCE CLASS STUDIO
CHECK AMOUNT: $"'""7,924.00"
�� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 258807
y`_lI. CARMEL IN 46032 CHECK DATE: 05/26/16
frON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 051016 7,924.00 ADULT CONTRACTORS
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 7,924.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 5/10/169 4340800 $ 7,924.00 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
May.19, 2016
Signature
$ 7,924.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/10/16 5/10/169 Dance Winter/Spring 2016 39905 $ 7,924.00
Total $ 7,924.00
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
Dance Class Studio Invoice B MAY 2016
May 2016 Billing
Invoice Date May30 2016
Total
Class Units Fee/Unit Due
Beautiful Ballerina 14 98.00 1,372.00
Beautiful Ballerina Recital 11 98.00 1,078.00
Hippity Hop 8 98.00 784.00
Hip Hop Pop 9 98.00 882.00
Petite Dancer 4 112.00 448.00
Petite Dancer Recital 30 112.00 3,360.00
Total due : $ 9:14:Q.Qt
Please remit payment to:
Dance-Cfass;:St:udiov
Rhonda Kaspar, Owner
_.
s,10.88'7 sedg-moor Circle
N
arm'el�`IN46032�j
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
Purchase {
Description
P.O. # 797-,q P r F
G.L. V0
Budget
Line Descr
Purchaser Date S014,
ApprovalAI 1 OA Date (U