HomeMy WebLinkAbout185208 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $4,154.40
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 185208
CHECK DATE: 5/11/2010
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/24/10 4,154.40 ADULT CONTRACTORS
Dar es C1ass studio_,�
2722 —Heatlie_rmoor ParkDr_N,_,IN IN 460 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date C4I 4 201J.0__
Spring 2010 Recital Classes
PRESCHOOL SECTIONS
Qty Description Unit Price TOTAL
31 30 minute classes 64.80 2,008.80
20 45 minute classes 68.40 1,368.00
Purchase
Description �0 Y\�Q �0`SS S(,�Q CA
P.O. 02:5;044
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G.t..0 10gi9.3;z, y3,yoYo6 D TR 0r
Li esor Y f *ac�o A
Purchaser tlet� aatI
Approval pate I U
SubTotal 3,376.80
Payment
Payment
Date BALANCE __3,37.6.80]
Check
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Dan ce Crass St_ udl�
2722:Heath Park. Dr N,•, Westfi eld,. IN,46074 I
Customer
i
Name Carmel Clay Parks and Recreation Center i Date 4/2
Spring 2010 Recital Classes
Youth Sections
Qty Description Unit Pri TOTA 1
12 30 minute classes 64.80 777.60
l
Purchase 1 0
Description
P.O.
G.L.
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Budgetr I I
Line Descr I
a
ate`
Purchaser
Approval
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MAY U 4 1010
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SubTotal 1 777.60
Payment]
Payment
Date BALANCE
Check
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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 Paris Dr. N.
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4124110 4124110 Preschool Recital Spring 2010 23349 3,376.80
4124110 4124110 Youth Recital Spring 2010 23349 777.60
Totad 4,154.40
I 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
In Sum of
4;154.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 4124110 4340800 3,376.80 1 hereby certify that the attached invoice(s), or
1096 -42 4124110 4340800 777.60 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 -May 2010
!l' X�k �..l"o
Signature
4,154.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund