165726 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
i o CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $2,177.76
Mtn WESTFIELD IN 46074
CHECK NUMBER: 165726
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUM AMOUNT DE
1047 4340800 102208 2,177.76 ADULT CONTRACTORS
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(Dance Class Studio
2722 Heathermoor Park Drive North, Westfield, IN 46074 INV OICE
Customer
Name Carmel Clay Parks and Recreation Center Date 10/22/2008
Fall 12008
Qty Description Unit Price TOTAL
24 Beautiful Ballerina 40.80 979.20
13 Petite Dancer 43.20 561.60
TOTAL 1,540.80
Less $65.04 for missed class
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SubTotal 1,475.76
Payment
Payment
Date BALANCE 1,475.76
Check
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Dance Class Studio
2722 Heathermoor Park Drive North, Westfield, IN 46074 INVOICE
Customer
Name Carmel Clay P ark s an d Re creation Ce nter Date 10/22/2008 1
Fall I Session 08
Qty Description l F Unit Price TOTAL
7 (Nip Hop 40.80 285.60
7 Hip Hop 45 minutes 43.20. 302.40 j
5 Intro to Dance 60 minutes J 45.60 228.00
(TOTAL 'VIED 816.00
OCT 2 7 2008
Less $114 for missed classes
BY:
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Purchase
Description "1 Ll i1�71tJJ1 CL
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Budget
Line Desn .1
Purchaser
Ap I
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SubTotal 702.00
Payment
Payment
Date BALANCEI 702.00
Check
Th ank T ou
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)) Amount
10/22/08 10/22/08 Beautiful Ballerina /Petite Dancer PO 19545 P 1,475.76
10/22/08 10/22/08 Hip Hop PO 19550 F 702.00
Total 2,177.76
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
2,177.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or I NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 10/22/08 4340800 1,475.76 1 hereby certify that the attached invoice(s), or
1047 10/22/08 4340800 702.00 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
31 -Oct 2008
WLYM21h
Signature
2,177.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund