HomeMy WebLinkAbout304360 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 357333 CHECK AMOUNT: $*****5,840.00*
{; ® ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 304360 _
CARMEL IN 46032 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG16 5,840.00 ADULT CONTRACTORS
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor'Circle
Carmel, IN 46032
In Sum of$
$ 5,840.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 Aug'16 4340800 $ 5,840.00 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
October 18, 2016
Signature
$ 5,840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7OCT 17 2016 s
BY`:
Dance Class Studio Invoice
Aujust 2016_-016illingy
tlnvoice Dafe ,A ugGst;12,20161 �:,-
Total
Class Units Fee/Unit Due
Beautiful Ballerina 36 48.00 1,728.00
Hip Hop Pop 7 48.00 336.00
Hip Hop Teens 7 48.00 336.00
Hippity Hop 18 48.00 864.00
Petite Dance 38 56.00 2,128.00
Adult Tap 8 56.00 448.00
Total due 5 84.0:00
fPlease remit payment to:"�
Fl) nce C a(a ss Studio"1
Rhonda Kaspar,Owner
10887 Sedgemoor Circle
CCarmel, W46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
Purchase k,
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Approval