HomeMy WebLinkAbout157033 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
0 f j ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $4,106.40
CARMEL, INDIANA 46032 260 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 157033
CHECK DATE: 3/5/2008
)EPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 4,106.40 ADULT CONTRACTORS
I
R-ECEIVED
Dance C lass studio FEB 1 9 2008
BY:
t
260 W Carmel Drive, Carmel, IN 46032 =INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 1/25/2008
Fall Session II
Qty Description Unit Pricel TOTAL
29 Beautiful Ballerina 30 minute classes 40.80 1,183.20
15 Petite Dancers- 45 minutes classes 43.20 648.00
6 Intro To Dance 60 minutes 45.60 273.60
17 Hip Hop 30 minutes 40.80 693.60
6 Hip Hop 45 minutes 43.20 259.20
6 Adult Ballet 60 minutes 45.60 273.60
17 Adult Tap 60 minutes 45.60 775.20
SubTotal 4,106.40
Payment
Payment
Date BALANCEI 4,106.40
Check
Thank You
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
260 W. Carmel Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/08 none Asst. dance classes 4,106.40
Total 4,106.40
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
Dance Class Studio
260 W. Carmel Dr.
Carmel, IN 46032 In Sum of
4,106.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 none 4340800 4,106.40 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
29 -Feb 2008
4 ot/---
Signature
4,106.40 A@90 -#W Fit Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund