HomeMy WebLinkAbout203410 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $952.50
CARMEL IN 46032 CHECK NUMBER: 203410
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40840 952.50 ADULT CONTRACTORS
INVOICE FOR YOUTH AND TEEN FIRST FALL SESSION 2011 OCTOBER 24, 2011
DANCE CLASS STUDIO
10887 SEDGEMOOR CIRCLE
CARMEL, IN 46032
Submitted by: Rhonda Kaspar, Owner
HIP HOP YOUTH
NITS �r_
rte' A ���r� 7 t ,t� keg s.
7 $34.50 $241.50
HIP HOP TEEN
�sUNIT�S
,4, z:...:+.• e .1.. hn?,�_. '3.,. °`t. WS Air -:..y i r_•f
9 $36.00 $324.00
TAP YOUTH
UN t =FEE` ��TOTrALir
Ttll k: •r Wirt f it! x' R �".x
6 $34.50 $207.00
JAZZ TEEN
�UNITSa Vin, FEE4 f} t �TOTIa►Lti OCT ry ZL,
4.4•,2; 3 y h f l 1
5 $36.00 $180.00
TOTAL $952.50
Purchase �a�e� L1G�55 S{vc�l In���
Description
P.O. Y �n 0�-I P ot�
Budget 0�'c Y1 col C{ eV
Line Descr
Purchase jLnS Date 10 5 I t
Date lS
Approval t
r
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
10124/11 10/24/11 Youth/Teen First Fall Session 2011 30152 952.50
Total 952.50
I 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
952.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 40840 4340800 952.50 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
3 -Nov 2011
Signature
952.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund