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HomeMy WebLinkAbout327637 07/20/18 �( �• CITY OF CARMEL, INDIANA VENDOR: 357333 ONE CIVIC SQUARE DANCE CLASS STUDIO ® �.: CHECKAMOUNT: $********35.00* ?. �� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 327637 °M,iTON..�` CARMEL IN 46032 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 7/5/18 35.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357333 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Dance Class Studio Payee 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ Purchase Order# 357333 Dance Class Studio Terms $ 35.00 10887 Sedgemoor Circle Date Due Carmel,IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached involce(s)or bill(s)) PO# Amount 1082-6 7/5/18 4340800 $ 35.00 Board Members 6/8/18 7/5/18 1 Hour Session for ESE Camp 7/5/18 xx7209 $ 35.00 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 $ 35.00 Total $ 35.00 July 18,2018 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 ' Dance Class Studio Invoice by:. LASS- 7 FEE TOTAL Summer Camp. $35.00 $3500 Please remit payment to: Dance aI ss Sudi Rhonda Kaspar, Owner 10 7�e lgemoo lei Carmel,IN 4?60�32� Thank you for allowing Dance Class Studio to share the love of dance at The Monon Community Center.