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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. 51,qa3