HomeMy WebLinkAbout329618 09/05/18 y�'.�,AM CITY OF CARMEL, INDIANA VENDOR: 357333
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ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****6,136.00*
:� ?� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 329618
;ETON�°` CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG18 6,136.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357333 Allowed .20- whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Dance Class Studio Payee
10887 Sedgemoor Circle
Carmel, IN 46032 In Sum of$ Purchase Order#
357333 Dance Class Studio Terms
$ 6,136.00 10887 Sedgemoor Circle Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Summer Preschool/Youth Dance
1096-35 Aug'18 4340800 $ 6,136.00 Board Members 8/17/18 Aug'18 Programs 6/1 -8/1/18 51863 $ 6,136.00
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
$ 6,136.00 Total $ 6,136.00
August 29,2018
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
Fo
AUG � 32018
ce C
Danlass Studio lnvoice� x�
Augu t 2018 Bi}fling-Recital
Invoice Date:August-l7;2018
Tota I
Class Units Fee/Unit Due
Beautiful Ballerina 40 48.00 1,920.00
Hippity Hop 13 48.00 624.00
Hip Hop Dance 27 48.00 1,296.00
Petite Dancer 30 56.00 1,680.00
Adult Tap 11 56.00 616.00
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Total due �$6,13b.00
Please remit payment to:
Dance-Class �.Q_
, r'1 y,.r
Rhonda Kaspar,Owner I
10887 Sedge oor_Circle
Carmel,IN 46032 ,,
Thank you for allowing Dance Class Studio to share the love of dance at The Monon
Community Center.
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