HomeMy WebLinkAbout320104 12/21/17 4� ...Sagyo
CITY OF CARMEL, INDIANA VENDOR: 357333
a
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****6,858.00*
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 320104
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/7/17 6,858.00 ADULT CONTRACTORS
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 6,858.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 12/7/17 4340800 $ 2,673.00 1 hereby certify that the attached invoice(s), or
1096-35 12/7/17 4340800 $ 4,185.00 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
December 18, 2017
Signature
$ 6,858.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
EY:
14 2017
Dance Class Studio Invoice ....................
. .
December'2017 6illin Recital
Invoice Date:-D�ecember-7;2Q17----)
Total
Class Units Fee/Unit Due
Beautiful Ballerina Recital 15 63.00 945.00
Petite Dancer Recital 24 72.00 1,728.00
Total due $ 2,673�OOa_ �
lease_remit payment1o•
€JDanceaClass
:5tudio�
Rhonda -Kaspar..�;Owner
-10887 5edge�ioor Ci[c
Carmel, INP46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon
Community Center.
Purchase
Description_
P.O.# 143:5-L P 00
G.L. "04(y-35- I(3 y o 860
Budget
Line Descr CCM4,.C.-ket-- PgjIy&F
Purchaser s Date,L.i31(-4
Approval Of ,QAAid_��/t Date Zi
7
ZAL
DEC 14 2017
BY:
Dance Class Studio Invoice
De ec tuber 2017 Billing-J
Invoice Date:(December 7p 2017
Total
Class Units Fee/Unit Due
Petite Dancer 10 72.00 720.00
Beautiful Ballerina 14 63.00 882.00
Hip Hop 16 63.00 1,008.00
Hippity Hop 16 63.00 1,008.00
Dance Combo 6 63.00 378.00
Dance With Me 3 63.00 189.00
Total due $ 4,185.00
lease remit payment:fo:`
Dance-Class Studio
Rhonda Kaspar Owner
��pp88-7-Sedgemoor-Ci ncle
i:F�4:�W. ,
Carmel, IN 46032,
Thank you for allowing Dance Class Studio to share the love of dance at The Monon
Community Center.
Purchase
Description n
P o0
P.O.#
G.L.# D`i!
Budget ��� P
Line Descr Date
Purchaser Date14
Lq 1
Approval