189305 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $5,637.60
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 189305
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5,637.60 ADULT CONTRACTORS
(Dance class Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 8/7/2010
Invoice for Summer 2010
Youth Classes
Qty Description Unit Price TOTAL
8 Hip Hop 43.20 345.60
12 Intro to Dance- 60 minutes 55.20 662.40
5 Beautiful Ballerina 43.20 216.00
3 Petite Dancer 45.60 136.80
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Purchas Date q
Approval
SubTotal 1,360.80
Payment
Payment
Date BALANCE 1,360.80
Check
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Dance Class ,Studr�o
2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 8/7/2010
Invoice for Summer 2010
Pre School Classes
Qty Description Unit Price TOTAL
61 Beautiful Ballerina 43.20 2,635.20
36 Petite Dancer 45.60 1,641.60
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Approval Date
SubTotal 4,276.80
Payment
Payment
Date BALANCE 4,276.80
Check
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invi;�,ce 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
8/7110 Youth classes Summer 2010 23349 1,360.80
817/10 PreSchool Classes Summer'10 23836 4,276.80
Total 5,637.60
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.
357'S33 Dance Class Studio Allowed 20
2722 Heathermoor Park Dr. N.
Westfield, IN 46074
In Sum of
5,637.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 4340800 1,360.80 1 hereby certify that the attached invoice(s), or
1096 -32 4340800 4,276.80 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
26 -Aug 2010
Signature
5,637.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund