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181167 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO i s a CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $9,255.30 of WESTFIELD IN 46074 CHECK NUMBER: 181167 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/12/2009 3,521.70 ADULT CONTRACTORS 1096 4340800 120409 4,517.70 ADULT CONTRACTORS 1096 4340800 120909 1,215.90 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357333 Dance Class Studio Terms 2722 Heathermoor Park Dr. N. Westfield, 1N 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1,215.90 ,52 12/12/09 12/12/09 Non Recital Classes Fall 09 23020 23020 3 3525.70 12/9/09 1219109. Adult Classes Fall 09 23020 4,517.70. 12/4/09 12/4/09 Preschool Classes Fall 09 Total 9,255.30 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 357333 Dance Class Studio Allowed 20 2722 Heathermoor Park Dr. N. Westfield, IN 46074 0 In Sum of$ r 9,255.30 ON ACCOUNT OF APPROPRIATION FOR 1 Pond l PO# or INVOICE NO ACCT #ITITLE AMOUNT Board Members Dept D 12/12/09 4340800 3,521.70 I hereby certify that the attached invoice(s), or -5U 41,47 12/9/09 4340800 1,215.90 bill(s) is (are) true and correct and that the l0gE 32 1047 12/4/09 4340800 4,517.70 materials or services itemized thereon for which charge is made were ordered and received except 7 Jan 2010 1 r 7 2 2 2 Signature 9,255.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Dance Crass Studio 2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE OICE Customer I Name Carmel Clay Parks and Recreation Center Date t12112/2009 Non Recital Class Fall 2009 Qty Description Unit Price TOTAL 40 Beautiful Ballerina 37.80 1,512.00 39 Petite Dancer 39.90 1,556.10 12 Mommy Me 37.80 453.60 Purchase Description K \Or1Eectfa5 Classes (R) P.O. r7 o- )or F G.L. L IM g00.330 y 3t-I 0 `300 Bet Line udg De scr Py- Yc r con-Er"C.IC{-01- Pi irchaser St; (.Rl€X\ Date u Cc); Approval 1 1 Dat9 I Purchase I, A Description I°10YY11YL RQ BCGUzek P.O. JJ r Qu2� J ®or F G.L. `1 1 LkO0 3ao i-13i -{0800 Bud get Line Descr FrDycuv\ CDY< ax-Eor- A Purchaser d Al Px\ pate 1. 0 h, A pproval DEC 2 1 2009 pate to at /cf; SubTotal 3,521.70 Payment Payment I Date BALANCE) r 3;521 -70 Check 7liank rYou Dance Crass Studio 2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE Customer I Name Carmel Clay Parks and Recreation Center Date 012/972009 Invoice for Fall 2009 ADULT CLASSES Qty Description Unit Price TOTAL 7 Ballet 60 minutes 48.30 338.10 Adult Tap 39.90 T1 -.50 r DEC 2 1 2009 Description Dana Cia% Sud io P.O.1 .Q -3Q 9U F G.LB y -5��0� Budget Y 6 CCU C Yt (01' krac{U15 Une esCr Purchaser wla l bey Data 2 APPS Date e1 SubTotal I, Payment Payment I Date Check 7fcankTou Dance CCass Stuiio 2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE Customer I Name Carmel Clay Parks and Recreation Center Date C12 /412009__ Invoice for Recital- Classes_f_al1..2009 PRESCHOOL CLASSES Qty Description Unit Price TOTAL '37 Beautiful Ballerinas 59.40 37 Petite Dancers 62.70 2,319.90 DEC 2 1 2009 j Purchase .fi 1 1r �QSS�S Description h c kA P.O. r230g0 ©or F G.L. L- 11 .400. 3L O OO me Descr #xam l (N rodCor Purchaser .L i Data Approval '14 Ir Xk.r Date /al (101 SubTotal '451�110 Payment Payment I Date BALANCE' c 45 l:iDJ__ Check 71iank You