HomeMy WebLinkAbout204204 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $2,265.00
CARMEL IN 46032
CHECK NUMBER: 204204
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40840 2,265.00 ADULT CONTRACTORS
INVOICE FOR PRE SCHOOL CLASSES FIRST FALL SESSION 2011 October 24, 2011
Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032
SUBMITTED BY: Rhonda Kaspar, Owner
INVOICE: MOMMY AND ME
"UW FE E$ =TOTAL
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12 $34.50 $414.00
INVOICE: BEAUTIFUL BALLERINA
UN`TS �EE
Ll N0V 3 0 2011
8 34.50 $1,311.00
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INVOICE: PETITE DANCER
�FEE`�� n,TOTAL
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15 36.00 $540.00
TOTAL: $2,265.00
Purchase
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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
10/24/11 10/24/11 Preschool dance 30252 2,265.00
Total 2,265.00
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
2,265.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 40840 4340800 2,265.00 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
1 -Dec 2011
Signature
2,265.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund