334350 01/10/19 1 •"�-QNB,
CITY OF CARMEL, INDIANA VENDOR: 370835
® ONE CIVIC SQUARE RHYTHMIC GYMNASTICS OF INDIANA CHECK'AMOUNT: $""'-1,498.00*
CARMEL, INDIANA 46032 2513 SUTTON PLACE DRIVE S CHECK NUMBER: 334350
Mdr`oN O' CARMEL IN 46032 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5 1,498.00 ADULT; CONTRACTORS
A
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370835 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Rhythmic Gymnastics of Indiana Payee
2513 Sutton Place Drive South
acme In Sum of$ urc ase er
370835 Rhythmic Gymnastics of Indiana Terms
$ 1,498.00 2513 Sutton Place Drive South Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 5 4340800 $ 1,498.00 Board Members 12/15/18 5 Rhythmic Gymnastics 9/9-12/20/18 52284 $ 1,498.00
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
$ 1,498.00 Total $ 1,498.00
January 3,2019
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
; . : ' .
AN
Q 2 2019
Rhythmic G mhastics.of
Y
Indiana
2513 Sutton: ce Drive South
Carmel IN 46032
(317)888=8488:
mj."workman( att.net
htfp://rhythmicgymnasticsofindiaha.com/. .. I n vo��e
Date 12/15/2018
Invoice#,0005.3
Bill To
meta.
" C/0 J ll "
Gar... Y. .
.•Parks:&.Recreations .
1235 Central Park Drive East-, •
Carmel;IN.. .
Car
•46032
Phone 317:573.5237 . •
Class Name •Instructor`..: - Session'
_ Number of
Basses
Rhythmic(4-5 years old): •" Julia Workman: September 9th till December 20th,2018_(5100-5:45): 15
Rhythmic(6r8years.old) Julia Workman . .- September 9th,till-December20th,2018 (5:50-6:50) 15
Numbe�•of Studen#s Per,`class time Price per tudent Total
(445.years old)4 kids 45.minutes $112.00 $448.00:
(6-8 years old).7 kids," •1 hour, ". : .$150.00. $1,050:00"'
Subtotal $1,498.00 ..
Sales Tax $0.00
Total. ® $196 0�
T.
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Thank you for your.
busyness!
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