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HomeMy WebLinkAbout333292 12/11/18 %��,q,,f. CITY OF CARMEL, INDIANA VENDOR: 357333 ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $*****5,658.00* 9� f=� CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK NUMBER: 333292 .y�*oN�. CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 NOV'18 5,658.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357333 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Dance Class Studio Payee 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ Purchase Order# 357333 Dance Class Studio Terms $ 5,658.00 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 1096-35 Nov'18 4340800 $ 5,658.00 Board Members 11/26/18 Nov'18 Fall Dance Programs 9/5-11/10/18 52185 $ 5,658.00 1 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 $ 5,658.00 Total $ 5,658.00 December 3,2018 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 IpAdtfj�� claim paid motor vehicle highway fund Signature –,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ��D FBY.DEC3Z018 Dance ClassStudio Invoice(Noxember_2QL8 ................. Billing Invoice Date: ouember 26,2Q18,1 Class Units Fee/Unit Due Beautiful Ballerina-Recital 21 54 1,134.00 Beautiful Ballerina 8 54 432.00 Hip Hop 28 54 1,512.00 Petite Dancer-Recital 30 60 1,800.00 Petite Dancer 9 60 540.00 Dance Combo 4 60 240.00 Total due Please remit payment to .Dan_ce Class Studio? Rhonda Kaspar,Owner } 10887,Sedgemoor Circle Carmel,IN 46031' Thank you for allowing Dance Class Studio to share the love of dance at The Monon Community Center POS 5�t�5