HomeMy WebLinkAbout196312 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $4,288.80
WESTFIELD IN 46074
CHECK NUMBER: 196312
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40624 4,288.80 ADULT CONTRACTORS
Dance Cuss Studio
Dance Class Studio, 2722 Heathermoor Park Dr N, Carmel, IN 46074
Customer
Name Carmel Clay Parks and Recreation Center Date 3/22/2011
Invoice Spring 2011
Hip Hop Non Recital Invoice
Qty Description Unit Pricel TOTAL
10 Hip Hop 30 minutes 43.20 432.00
MAR 3 0 2011
BY:
Purchase rr.�c C�►+>'�a t1
Descri: ion F
P O �G.L. N: 0. 00
Budget i/ G Ov>vt�t1YY1 Con4rA
Line Descr
Purchas t Dat�
Approval
Data.l'
SubTotal 432.00
Payment
Payment
Date BALANCE I$ 432.00
Check
9fiankTou
Dance Cf�ass Studio
Dance Class Studio, 2722 Heathermoor Park Dr N, Carmel, IN 46074 I NV®I IC E
Customer
Name Carmel Cla Parks and Recreation Cen Date 3/22/2011
Invoice Spring 2011
Hip Hop Non Recital Invoice
Qty Description Unit Pricel TOTAL
9 Hip Hop 45 minutes 45.60 410.40
I 12 1 ON A 9 t°f
MAR 3 D 1011
BY:
Purchase nC G Sid +o r t�
Descriptiotl F
P.O. ���a Q�
G.L. I
_l: q
Budget
Line Descx
Purchas j pate
Date,'
ppprova
SubTotal 410.40
Payment
Payment
Date BALANCE 410.40
Check
TiankTou
(Dance Class Studio
Dance Class Studio, 2722 Heathermoor Park Dr N, Carmel, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 3/22/2011
Invoice Spring 2011
Preschool Non Recital Classes
Qty Description Unit Price TOTAL
27 Petite Dancer 45.60 1,231.20
12 Mommy and Me 43.20 518.40
15 Beautiful Ballerina 30 minutes 43.20 648.00
MAR 3 0 1011
Purchase
Description 1p RCS mce C.U�. 55 'Stu dF 0 V -Ye c t
P.O. 9 5 y os F
G.L. I09(o. 3a.y 34 0 s0o
�tad I`�ro ra r►'t �rjt -c-tLr
Line Desk
Purchaser Date, l
Approval Date
SubTotal 2,397.60
Payment
Payment
Date BALANCE 2,397.60
Check
ffw1tk Tou
Dance CCass Stui&
Dance Class Studio, 2722 Heathermoor Park Dr N, Westfield, IN 46074 rINVOI
m
Customer
Name Carmel Clay Parks and Recreation Center Date 3/22/2011
Invoice for Spring 2011
ADULT CLASSES
Qty Description Unit Price TOTAL
11 Floor Barre 45.60 501.60
12 Adult Ballet 45.60 547.20
P u r chase
s
D �c ire
Description
P.O.
G.L. 110 3Q 21 5
Budget fS
Line Descx
Purchaser Date a 17
Approval Date 3 L
MAR A 1 01 1 4�
BY:
SubTotal 1,048.80
Payment
Payment
Date BALANCE 1,048.80
Check
ThankTou
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.
Carmei, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3122/11 3/22111 Hip Hop 30 Spring'l 1 28034 432.00
3122111 3122111 Hip Hop 45 Spring'11 28034 410.40
3/22/1-1- 3/22/11 Preschool Non Recital Spring'11 28034 2,397.60
3/22111 3/22/11 Adult classes Spring'11 28351 1,048.80
Total 4,288.80
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 Neathermoor Park Dr. N.
Carmel, IN 46074
In Sum of$
4,288.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #!TITLE AMOUNT Board Members
Dept
1096 -42 40624 4340800 432.00 1 hereby certify that the attached invoice(s), or
1096 -42 40624 4340800 410.40 bill(s) is (are) true and correct and that the
1096 -32 40624 4340800 2,397.60 materials or services itemized thereon for
1096 -50 40624 4340800 1,048.80 which charge is made were ordered and
received except
7 -Apr 2011
Signature
4,288.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund