HomeMy WebLinkAbout162813 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361694 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL DANCE ENSEMBLE IN EHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 7806 HARDWICK PL
FISHERS IN 46038
CHECK NUMBER: 162813
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1 ='047 4340800 1117 420.00 ADULT CONTRACTORS
The International Dance Fnsem6le, Inc.
7806 HardwicL Place
Fishers, IN 46038����
JUL 2 1 2008
Invoice 1 1 1
Contract with —The Carmel Parks and Recreation Department
Date —M 6 through June 24 2008
Time -7 -7:45 p.m.
Explanation— teaching 6asic Irish dance steps with explanations of the 6acLground
and the steps and styles
T eacher —Cyndi Smmerman
Amount due —for 14 class members, at discounted price $420.00
MAC check to The International Dance En5em6le
Mail to the above address
Thank you,
Cyndijimmerman, director
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
International Dance Ensemble, Inc. Terms
7806 Hardwick Place
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/08 1117 Basic Irish dance classes 420.00
Total 420.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
International Dance Ensemble, Inc. Allowed 20
7806 Hardwick Place
Fishers, IN 46038
In Sum of$
420.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1117 4340800 420.00 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
11 -Aug 2008
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund