HomeMy WebLinkAbout305767 12/07/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357333
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****5,202.00*
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 305767
CARMEL IN 46032 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 NOV116 5,202.00 ADULT CONTRACTORS
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 5,202.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 Nov'16 4340800 $ 5,202.00 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
November 30, 2016
Signature
$ 5,202.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Dance Class Studio Invoice FNOVs zoos
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