192631 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $2,810.40
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 192631
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 112210 2,810.40 ADULT CONTRACTORS
Dance Class Studio
2722 Heathermoor Park Dr N, W estfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 11/22/2010
Invoice for Fall 2010
ADULT CLASSES
Qty Description Unit Price TOTAL
15 Adult Tap 45.60 684.00
13 Adult Ballet 45.60 592.80
Purchase
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SubTotal 1,276.80
Payment
Payment
Date BALANCEI 1,276.80
Check
TcankTou
NO 2 9 2010
Dam C&ss Studw ICY:
2722 Heathermoor Park Dr N, Westfield, IN 46074 I
Customer
Name Carmel Clay Parks and Recreation Center Date 1112212010
Invoice for Fall 2010
Preschool Non Recital Classes
Qty Description Unit Price TOTAL
9 Petite Dancer 45.60 410.40
7 Mammy Me 30 minutes 43.20 302.40
19 Beautiful Ballerina 30 minutes 43.20 820.80
Purchase
Description
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Budget
Line Descr rGUYI Q r r-�
Purchaser
Approval
SubTotal 1,533.60
Payment
Payment
Date BALANCE 1,533.60
Check
2unkTou
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
11/22110 11/22/10 Adult Classes FaII'10 23836 1,276.80
11122/10 11/22110 Preschool Non Recital Fall'10 23836 1,533.60
Total 2,810.40
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
2,810.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 11/22/10 4340800 1,276.80 1 hereby certify that the attached invoices), or
1096 -32 11/22/10 4340800 1,533.60 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
9 -Dec 2010
Signature
2,810.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund