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Home My WebLink About204762 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 'I ONE CIVIC SQUARE DANCE CLASS STUDIO CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $6,670.50 CARMEL IN 46032 �a CHECK NUMBER: 204762 CHECK DATE: 1 212 01201 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 FALL 6,670.50 ADULT CONTRAC'T'ORS DANCE CLASS STUDIO 10887 Sedgemoor Circle Carmel IN, 46032 submitted by: Rhonda Kaspar FALL INVOICE December 12, 2011 ADULT CLASSES: MONON COMMUNITY CENTER CLASS UNIT CHARGE TOTAL BALLET 7 $96.00 $672.00 F19 DEC 4 2011 pescr o n a S P.O. P sud�et co 4�a� Urge sear Purchaser Date Appro Date -2 112-1 December 12, 2011 DANCE CLASS STUDIO 10887 Sedgemoor Circle Carmel, IN 46032 Submitted by: Rhonda Kaspar Pre School Invoice, Fall CLASS UNITS PRICE to AL BEAUTIFUL BALLERINAS 17 $69.00 $1,173.00 RECITAL PETITE DANCERS 17 $72.00 $1,224.00 RECITAL MOMMY AND ME 13 $34.50 $448.50 BEAUTIFUL BALLERINAS 38 $34.50 $1,311.00 PETITE DANCERS 16 $36.00 $576.00 TOTAL $4732.50 Purchase Description 2(QX e US I A\JotC P.O. 1 Q.L# 10 0 OQ Budget Line Descr Purchaser lam. ©ate t I gppro a December 12, 2011 DANCE CLASS STUDIO 10887 Sedgemoor Circle Carmel IN, 46032 Submitted by: Rhonda Kaspar CLASS UNITS CHARGE' TOTAL HIP HOP 72.00 $504.00 RECITAL HIP HOP 15 $34.50 $517.50 AP YOUTH 34.50 $172.50 J AZZ TEENS 36.00 $72.00 1266.00 r T;�? DEC 1 5 2011 u Fp d Purcha Description P.O.# Vn U Q V -0 20 P�F G.L 1Q (G� Budget QWl Eud t Purchas Date i Approva Date_.I,3�y�l1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357333 Dance Class Studio Terms 10887 Sedgemoor Circle Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/12/11 Fall Ballet class 672.00 12/12/11 Fall Preschool 30290 4,732.50 12/12/11 Fall Youth 30282 1,266.00 Total 6,670.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 357333 Dance Class Studio Allowed 20 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ 6,670.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 Fall 4340800 672.00 1 hereby certify that the attached invoice(s), or 1096 -32 Fall 4340800 4,732.50 bill(s) is (are) true and correct and that the 1096 -42 Fall 4340800 1,266.00 materials or services itemized thereon for which charge is made were ordered and received except 15 -Dec 2011 Signature 6,670.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund