160323 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
0 ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $5,952.00
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N
WESTFIELD IN 46074 CHECK NUMBER: 160323
CHECK DATE: 6/10/2008
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRI
1047 4340800 05/27/08 5,952.00 ADULT CONTRACTORS
b.,
=r` K
Dance Cass Studio
2722 Heathermoor Park Drive North, Westfield, IN 46074 rINVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 5/27/2008
Spring II Session
r 16 y Description Unit Price TOTAL
Mommy Me Ballet 40.80 326.40
Beautiful Ballerina 40.80 2,366.40
Intro to Dance 55.20 883.20
Petite Dancer 45.60 1,824.00
1:0 5 Adult7- B7a llet 55.20$55 00
RZE CEIVED
MAY 2 9 2008
BY:
2)
L /f rn 0 f c�
J
P'rD 'Mrv\ (,()n,trl^c_5r0r SubTotal I 5,952.00
Payment
Payment
Date BALANCEI 5,952.00
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.
Dance Class Studio Terms
2722 Heathermoor Park Dr., North Date Due
Westfield, In 46074
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
05/27/08 5/27/08 Dance classes 5,952.00
Total 5,952.00
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
j
Voucher No. Warrant No.
Dance Class Studio Allowed 20
2722 Heathermoor Park Dr., North
Westfield, In 46074
In Sum of
5,952.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5/27/08 4340800 5,952.00 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
4 -Jun 2008
Si atur
5,952.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund