HomeMy WebLinkAbout163698 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
4 CARMEL, INDIANA 46032 CHECK AMOUNT: $7,819.20
2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 163698
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 39672 7,819.20 ADULT CONTRACTORS
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Dance CCass Studio
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2722 Heathermoor Park Dr N., Westfield, IN INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 8/12/2008
Summer Session 2008
Qty Descr Unit P rice d TO
57 Beautiful Ballerina 30 minute classes o 40.80 2,325.60
59 Petite Dancers- 45 minutes classes 43.20 i 2,548.80
7 ,Adult Jazz- 1 hr i 45.60 319.20
7 Adult Ballet- 1 hr 45.60 319.20 I
20 ;Adult Tap- 45 minute class o 43.20 864.00
15 'Adult Hip Hop 45 minute class o I 43.20 648.00
4 Dancing Diva 60 minute class 45.60 j 182.40
7 'Hip Hop 30 minute class 40.80 285.60
8 :Mommy Me- 30 minute class b 40.80: 326.40
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Payment;
Payment F ZP
Date BALANCE 7,819.20
Check #I
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ACCOUNTS PAYABLE VOUCHER
r 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. 19205 F
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
8/12/08 39672 Dance classes 08 summer session 7,819.20
Total 7,819.20
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 Heathermoor Park Dr. N.
Westfield, IN 46074
In Sum of
7,819.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 39672 4340800 7,819.20 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
27 -Aug 2008
Signature
7,819.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund