HomeMy WebLinkAbout300319 07/14/16 %'`��'''f.. CITY OF CARMEL, INDIANA VENDOR: 357333
® ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*******210.00*
:.. /?� CARMEL, INDIANA 46032 110887 SEDGEMOOR CIRCLE CHECK NUMBER: 300319
yM�/�ONI�` CIARMEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. . 109G- 4340800 MAY16 210.00 ADULT CONTRACTORS
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 210.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept# -
1096-35 May'16 4340800 $ 210.00 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 6, 2016
Signature
$ 210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I"E
JULJb 6
UL b
Dance Class Studio Invoice BY:
May 2016 131111(qgl ,'
EInvoice-Date-Jue-2.'8;-2.0-16
Tota I
Class Units Fee/Unit Due
Beautiful Ballerina 7 30.00 210.00
Total due
Please remit payment to:
Dance-Class,Sjudjo-
Rhonda;K a—�p
Owner
10887 Sedgemoor Crrcli--
je7
Thank you for allowing Dance Class Studio to shore the love of dance at The Monon Center.
Purchase
Description (,vn�4r AtYrowAP
P.O.# 56 qj. P 06)
G.L. 101b-35-'13 qO 900
Budget
Line Descr
Purchaser Date 4/30A6
= I Date ((Apprqval�