320854 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 370835=�:
d ONE CIVIC SQUARE RHYTHMIC GYMNASTICS OF INDIANA CHECK AMOUNT: $*****1,608.00*
Y '' •o2513.SUTTON PLACE DRIVE S CHECK NUMBER: 320854
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5 1,608.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370835 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Rhythmic Gymnastics of Indiana Payee
2513 Sutton Place Drive South
Carmel, IN 46032 In Sum of$ Purchase Order#
370835 Rhythmic Gymnastics of Indiana Terms
$ 1,608.00 2513 Sutton Place Drive South Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 5 4340800 $ 1,608.00 Board Members 12/19/17 5 Rhythmic Gymnastics 9/14-12/21/17 50737 $ 1,608.00
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
$ 1,608.00 Total $ 1,608.00
January 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
JAN 0 8 2010
RY:..............................
Rhythmic Gymnastics of
Indiana
2513 Sutton Place Drive South
Carmel IN 46032
(317)888-8488
mj—,Workman@aft.net
http://rhythmicgymnasticsofindiona.com/ invoice
Dateelt2/19/2017
Invoice#0005
Bill To
C/0 Jordan Hill
Carmel`Clay
Parks&Recreations
1235 Central Park Drive East
Carmel,IN
46032
Phone 317.573.5237
Class Name Instructor" Session Number of
classes
Rhythmic(4-5 years old) Julia Workman September 14th till December 21st,2017 (5:00-5:45) 15
Rhythmic(6-8 years old) Julia Workman September 14th till December 21st,2017 (5:45- 6:45) 15
Number of Students Per class time Price per•student . Total
(4-5 years old) 9 kids 45 minutes $112.00 $1,008.00
(6-8 years old)4 kids 1 hour $150.00 $600.00
Subtotal $1,608.00
Sales Tax $0.00
�" `$1,608.00
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