HomeMy WebLinkAbout201187 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
4� ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $2,930.36
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 201187
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/4 2,930.36 ADULT CONTRACTORS
INVOICE: Summer Pre School Classes August 4, 2011
DANCE CLASS STUDIO
10887 SEDGEMOOR CIRCLE
CARMEL, INDIANA 46032
CLASS NAME UNITS PRICE WEEKS TOTAL
Mommy /me 7 34.20 6 239.40
Beautiful Ballerinas 48 34.20 6 1,641.60
Petite Dancer 31 36.00 6 1,116.00
Subtotal 2997.00
F issed BB class) 66.64
SUBMITTED BY:
Rhonda Kaspar Pu rchase
Owner Description �l �ynce Clo�ss Sd.io Invo►ce
Dance Class Studio P.o. UCC„O„ Ol q„Z. pae
G.L# ioglo.3a. Li 3401O0
Bud et
L neTesd' r
Purchaser Date,,
Approval Date
M
AU 2 3 2011
n I........
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.
Terms
357333 Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032
Invoice a Description c PO Amount.
Date (or note attached invoice(s) or bill(s))
8/4/11 Summer Preschool classes
28892 2,930.36.
Total 2,930.36
iii(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or b
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
2,930.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 8/4 4340800 2,930.36 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
8 -Sep 2011
Signature
2,930.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund