HomeMy WebLinkAbout200401 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $1,802.60
CARMEL IN 46032
CHECK NUMBER: 200401
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40745 576.00 ADULT CONTRACTORS
1096 4340800 7/25 144.00 ADULT CONTRACTORS
1096 4340800 8/1 1,082.60 ADULT CONTRACTORS
INVOICE JULY 21, 2011
DANCE CLASS STUDIO
10887 SEDGEMOOR CIRCLE
CARMEL, INDIANA 46032
CLASS NAME KNITS PRICE WEEKS TOTAL
ADULT TAP CLASS 16 $36.00 6 $576.00
SUBMITTED BY:
D
Rhonda Kaspar. erchase S.
Owner Description
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INVOICE JULY 25, 2011
DANCE CLASS STUDIO
10887 SEDGEMOOR CIRCLE
CARMEL, INDIANA 46032
CLASS NAME UNITS PRICE WEEKS TOTAL
ADULT HIP HOP 4 $36.00 6 $144.00
SUBMITTED BY:
Rhonda Kaspar Purchase
Owner Description_
Dance Class Studio P.o.0 Z$ rF
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Purchaser D 8 te
Approval Date J Z T
AUG 0 3 2011
BY
INVOICE: Youth and Teen Summer Classes August 1, 2011
DANCE CLASS STUDIO
10887 SEDGEMOOR CIRCLE
CARMEL, INDIANA 46032
CLASS NAME UNITS PRICE WEEKS TOTAL
Hip Hop Youth 14 36.00 6 504.00
Hip Hop Teen 7 38.40 6 268.80
Intro to Dance 7 41.40 6 289.80
TOTAL $1,082,60
SUBMITTED BY:
Rhonda Kaspar
Owner
Dance Class Studio
AUG Q 3 2011
BY.......................
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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
10887 Sedgemoor Circle
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21/11 7/21/11 Adult tap classes 28034 576.00
7/25/11 7/25 Adult hip hop 6/6 7/18 28034 144.00
8/1/11 8/1 Youth dance classes 28034 1,082.60
Total 1,802.60
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
10887;Sedgem66r CI"rcle
�Carmela IN 46032
*new address In Sum of
1,802.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or I NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 40745 4340800 576.00 1 hereby certify that the attached invoice(s), or
1096 -50 7/25 4340800 144.00 bill(s) is (are) true and correct and that the
1096 -42 8/1 4340800 1,082.60 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Aug 2011
P&jj
Signature
1,802.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund