HomeMy WebLinkAbout326236 06/12/18 / >. CITY OF CARMEL, INDIANA VENDOR: 357333
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $****11,089.00*
r. a CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 326236
t�',�TON�°` CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/9/18 11,089.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357333 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Dance Class Studio Payee
10887 Sedgemoor Circle
Carmel, IN 46032 In Sum of$ Purchase Order#
357333 Dance Class Studio Terms
$ 11,089.00 10887 Sedgemoor Circle Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Winter/Spring 2018 Dance Programs 5-
1096-35 5/9/18 4340800 $ 11,089.00 Board Members 5/9/18 5/9/18 4/18/18 51403 $ 11,089.00
I 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
$ 11,089.00 Total $ 11,089.00
June 6,2018
I 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
1 '
MAY 2 5 2019
0Ye
Dance Class Studio Invoice
May 2018 Billing-Recital
fnv6icejDate _May9;2_0_18-
Total
Class Units Fee/Unit Due
Beautiful Ballerina 18 91.00 1,638.00 ,/
Hippity Hop 12 91.00 1,092.00 ✓
Hip Hop Pop 15 91.00 1,365.00 V
Dance Combo 5 91.00 455.00
Beautiful Ballerina Recital 17 91.00 1,547.00 ✓
Petite Dancer 15 104.00 1,560.00 ✓
Petite Dancer Recital 33 104.00 3,432.00 ✓
Notal due ___ $ 1.1,089:00.
�Pleasearemit payment'to�"
Dance Class_Studio.,.f-
' Rhonda Kaa p r,Owner f
f0887_Sedgemoor Circle
Carmel, IN x'4'6032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon
Community Center.
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