193071 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
0 ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $4,041.69
CARMEL., INDIANA 46032 2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 193071
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/10 4,041.69 ADULT CONTRACTORS
Dance Gass Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 IN V OICE
Customer
!Name Carmel Clay Parks and Recreation Center Date 71�1 1 0
Invoice for Fall 2010
Preschool Recital Classes
Qty Description Unit Price TOTAL
30 Petite Dancer 62.70 1,881.00
28 Beautiful Ballerina 59.40 1,663.20
Participant Refund (324.63)
Purchase
Description osm Uxss o
P.O. i�� VLX e or F
`�dc_et am �Cr
;rib i�eSCr
:,rchaser tZ�1 Date Ia (4 0
oroval DateJ2—Agll G
SubTotal 3,219.57
Payment
Payment
Date BALANCE 3,219.57
Check
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t
(Dance CCnss Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 12/1012010
Invoice for Fall 2010
Hip Hop Non Recital Invoice
Qty Description Unit Price TOTAL
18 Hip Hop Non Recital 43.20 777.60
7 Hip Hop Recital 62.70 438.90
Participant Refunds ($394.38)
Purchase
Description P F
P.O.
G.L. G� r
Budget 1
Line Descr 10
ate
Purchase pate I z i 1
Approval
SubTotal 822.12
Payment
Payment
Date BALANCE I$ 822.12
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 Park Dr. N.
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12110/10 12110 Petite Dance, Ballerina Fall'10 3,219.57
12/10/10 12110 HipHop 23836 822.12
Total 4,041.69
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
4,041.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 12/10 4340800 3,219.57 1 hereby certify that the attached invoice(s), or
1096 -42 12/10 4340800 822.12 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
16 -Dec 2010
Signature
4,041.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund