189747 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
v
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $1,473.60
o. WESTFIELD IN 46074 CHECK NUMBER: 189747
Gro E
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 080710 1,473.60 ADULT CONTRACTORS
(Dance Crass 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
Adult Classes
Qty Description Unit Pricel TOTAL
11 Ballet Beg Int 55.20 607.20
19 Tap Beg Int 45.60 866.40
Puroha" t
Descrlptlon "NiA if �ctSS ��A i 0
P.O.• 7 ?4 3 C9 &r F
G.Ltg 1$4GOg66
Budget
Una Desar �1�
Purchaser' Date I 1'
Approval Date t
AUG 1 9 2010
BY..
SubTotal 1,473.60
Payment
Payment
Date BALANCE 1,473.6Q�
Check
2hankTou
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
817110 817!10 Adult Classes Summer "10 23836 1,473.60
Total 1,473.60
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
In Sum of
1,473.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 8!7!10 4340800 1,473.60 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
9 -Sep 2010
Signature
1,473.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund