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.