HomeMy WebLinkAbout200830 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
c ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $540.00
s �a CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 200830
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40752 540.00 ADULT CONTRACTORS
Invoice July 28, 20311
Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 460332
CLASS NAME UNITS PRICE WEEKS TOTAL
ADULT Ballet 15 $36.00 6 $540.00
SUBMITTED BY:
Rhonda Kaspar
Owner
Dance Class Studio
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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
7128111 7128111 Adult ballet 2834 540.00
Total 540.00
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
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of
540.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 40752 4340800 540.00 i 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
23 -Aug 2011
Signature
540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund