158357 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
`q 0 ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 260 W CARMEL DR CHECK AMOUNT: $4,903.20
CARMEL IN 46032
CHECK NUMBER: 158357
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 3/23/08 4,903.20 ADULT CONTRACTORS
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REC EI ED
APR 1 2008
Dance Class Studio BY
260 W Carmel Drive, Carmel, IN 46032 INVOICE
Customer
Name Carmel C lay P arks and Recre Center Date 3/23/2008
Spring Session I
F Description Unit Pricel TOTAL
56 Beautiful Ballerina 30 minute classes 40.80 2,284.80
39 Petite Dancers- 45 minutes classes 1 43.20 1,684.80
1 9 i Intro To Dance 60 minutes 45.60 410.40
7 Adult Ballet 60 minutes 45.60 319.20
5 Mommy Me 30 minute classes 40.80 204.00
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SubTotal 4,903_20
Pa
Payment L
Date BALANCE 4,903.20
Check
Thank You 3
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.
r Dance Class Studio
260 W. Carmel Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/08 3/23/08 Dance class instruction 4,903.20
Total 4,903.20
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.
Allowed 20
Dan
260 W. Carmel Drive
Carmel, IN 46032 In Sum of
4,903.20
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3/23/08 4340800 4,903.20 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
14 -Apr 2008
Signature
4,903.20 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund