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311291 05/09/17 %'d�@��'`.'. CITY OF CARMEL, INDIANA VENDOR: 357333 ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $"""'11,336.00" s r° CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 311291 'M�roN.co, CARMEL IN 46032 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 WINTER2017 11,336.00 ADULT CONTRACTORS f C) = � % § (D 20 k d / cm > S 2 o 2 0 g / \ = k o / 40 0 k 7 3 / m CD -4 CD 2o \ } / k 2 a / / / w § 2 k § CO \ E Co 0 ;u w / ) E / / C) \ T CD CD 0_00 0M. ° m a 2 ® { w 4A > ° g ® 2 O / 2 \ 7 a q CD X S a k ] E / 0 7 m = z CD / \ @CD CD ° 0 m > g q a + o � - - 2 \� 3 CD / a 2 :Ecn « CL CD - 0 2 n ] 0 E § i / o CD o m 0 n m C \\ ° k n Q CD J - 9 § 0 0 § o \ J - CD / M C f ® | o0 F- Invoice �'"`,`777 TT AY032017 Dance Class Studio Invoice Winter 2017 Billing BY: ............................ Date: April 25,2017 Total Class Units Fee/Unit Due Beautiful Ballerina 16 91.00 1,456.00 Beautiful Ballerina Recital 16 91.00 1,456.00 Petite Dancer 18 104.00 1,872.00 Petite Dancer Recital 32 104.00 3,328.00 Dance Combo 10 104.00 1,040.00 Hip Hop Pop 8 91.00 728.00 Hippity Hop 16 91.00 1,456.00 Total due $ 11,336.00 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 CA��-�ac�4a� P���^^'^k P.O.#_ l'-U-(61 P"�' G.L.# 1 y9 - - �3 Y 1'—Q—_. Budget Line Descr ��[ �--� Purchaser _ Approval Nt.l�wa 0�.1frl �.1�1" Date�9�1