HomeMy WebLinkAbout314815 08/15/2017 9.c,'*'` CITY OF CARMEL, INDIANA VENDOR: 357333
E ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****4,012.00*
sem; CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 314815
+y. CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/4/17 4,012.00 ADULT CONTRACTORS
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
8/4/17 8/4/17 Summer Dance Classes 5/1 - 8/1/17 50192 $ 4,012.00
Total $ 4,012.00
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
�xIT
AUU U 8 2011
Dance Class Studio Invoice
August 2017 Billing - --- - --_'
Invoice Date: August 4, 2017
Total
Class Units Fee/Unit Due
Cheer Dance 5 48.00 240.00
Beautiful Ballerinas 24 48.00 1,152.00
Hip Hop Class 23 36.00 828.00
Petite Dancer 24 56.00 1,344.00
Adult Tap 8 56.00 448.00
Total due $ 4,012.00
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
Community Center.
Purchase
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