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184241 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $4,504.80 WESTFIEID IN 46074 CHECK NUMBER: 184241 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/25/10 820.80 ADULT CONTRACTORS 1096 4340800 3/26/10 3,446.40 ADULT CONTRACTORS 1096 4340800 3/30/10 237.60 ADULT CONTRACTORS anc CCcass Studw3 P722 Heathermo0r Park Dr N, Westfield IN 46074 INVOICE Customer Name Carmel Clay Parks and Recreation Center Date 3/25/2010 Invoice for Spring 11 2010 Non Recital Class Qty Description U nit Price TOTAL 19 Hip Hop 30 minutes 43.20 820.80 i Purchase G�( d h o a Description P.O. a l' G.L. a -SLI ©0o 0 audi �p rh ZZCf ��rS Line es !]ate cr Purchaser Approval Date I MA R 3 0 2010 1 SubTotal L$ 82 0.80 J P ayment Payment Date BALANCE D$ 820.80 Check Thank'You ��ance CCuss Stirdui_ 2722 Heafhermoor P ra k Drive:-North, Wesffield`;IN 460 IN V OICE DICE Customer Name C. armel_Cla y_P_arks and Recreation Center Date 3/30/2010 �Spring_201.0_ Qt Description Unit Price TOTAL 6 Beautiful Ballerine 43.20 259.20 Less for $21.60 for snow day (21.60) TOTAL Purchs Description ae V P.O. #I P F G. L. I d OD Budget h C0V+zxk S Line Descr Purchased I I GI Approval D v APR U 6 2010 BY: SubTotal Payment Payment Date BAL NA CE 237.60 Check dank'You �a a C'&' ss-;Stu 2722 Heathermoor Park'Dr N, Westfield, IN 46074 INVOIC- Customer Name Carmel Clay Parks and Recreation Center Date 312612010``, Non Recital Class Spring 2010 f PRESCHOOL SECTIONS Qty Description Unit Price TOTAL 46 30 minute classes 43.20 1,987.20 39. 45 minute classes 45.60 1,459.= Purchase S Description P.O. .s7� 1 9 _rF G.L. 3gM0_ �r Budget Line Desc r Purchaser LIM Date 10 Approval Date ib APP 0 6 2010 BY: SubTotal 3,L(LJU�4 Payment Payment Date B ALANCE 3,441Q_ Check 214nnk1'ou 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, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/25/10 3/25/10 Non Recital Classes Spring II'10 Hip Hop 23020 820.80 3!30!10 3/30/10 Ballerina Spring 2010 23349 237.60 3/26/10 3/26/10 Preschool Spring 2010 23349 3,446.40 Total 4,504.80 1 hereby certify that the attached invoice(s), or N11(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk Treasurer Voucher No. Warrant No. 357333 Dance Class Studio Allowed 20 2722 Heathermoor Park Dr. N. Westfield, IN 46074 In Sum of 4,504.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 3/25110 4340800 820.80 1 hereby certify that the attached invoice(s), or 1096 -42 3/30/10 4340800 237.60 bill(s) is (are) true and correct and that the 1096 -32 3/26/10 4340800 3,446.40 materials or services itemized thereon for which charge is made were ordered and received except 8 -Apr 2010 2eh� Signature 4,504.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund