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177167 09/16/2009 ^A« CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO ;1•i� CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $8,855.70 p WESTFIELD IN 45074 CHECK NUMBER: 177167 CHECK DATE: 911612009 DEPA ACCO PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1047 4340800 081009 4, 8 0 2. 4 0 ADULT CONTRACTORS 1047 4340800 081909 4,053.30 ADULT CONTRACTORS i Dance CCass Studio 2722 Heathermoor Park Dr N, Westfield, IN 46074 I NVOICE Customer Name Carmel Cl Pa rks and Recreation Center Date 8/10/ Invoice for Summer 2009 PRESCHOOL CLASSES y A Unit Price! T Qt Description 9 Mommy Me Ballet 43.20 I 388 80 4 61 Beautiful Ballerinas i 43.20 1 2,635.20 J f 39 !Petite Dancers 45.60 1,778.40 i a Purchase Description O P.O.# AUG 2 4 2009 G.L.# AW I Budget i7ra3wo C0 nar� j �n tine Descrka� j l °urchaserl� 1late nproval �at8s.?1S.S�.+ I S E P 0 1 2909 l li i Pu rchase DescriptlOtl i +y" 11 11��OrF P.O. i i�� "M L A qd©. r f ��'>tfrce' S I A U G 2 4 `10091 Budget I Une Descr Purchasek- Approval Date i TE 17 -S E P 0.1 -2009 Su bTotal 4,80240 Payment y Pa ment i_ Date BALANCEI 4,802.40 Check i Thankyou Dance CCass Studio 2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE Customer I Name Ca Clay Pa rks and Recreation Center Date 8/19/2009 Invoice for Summer 2009 Description Unit Price' TOTAL 9 Hip Hop Ages 6 -8 43.20 388.80 7 Intro to Dance 1 hour 55.20 386.40 5 'Hip Hop 45 minutes 45.60. 228.00 j 12 Beautiful Ballerina 43.20 I 518.40 16 Petite Dancer 45.60 729.60 I I Purchase Description t n Cc 66S 2i 0 �r,JOi P.O. G.L a yam. L LJ y4 Bud Line g e esct t 3 LA 2 4 2009 D qn 4tTLC PurchasDate g j Wroval Date 22I Purchase Description !JC. hCt C(CQ S r0 )11 O U, P.o. a 7l F� flQ i t G.L. L7o.0. 3�3fla I I Budget FG2 Line Purchas d ��OrQt1't st H#{c, beta aq09 Approval Date {�c� i I i SubTotal 2,251.20 Payment Payment Date BALANCEI 2,251.20 Check j TTankrYou Dance Class Studio 2722 Heathermoor Park Dr N, Westfi IN 46074 I N VOICE Customer Name Carmel Clay Parks and Recreation Center Date 8/19/2009 Invoice for Summer 2009 ADULT CLASSES Qty Description Unit Price TOTAL 9 Hip Hop 45.60 410.40 15 Ballet 60 minutes 55.20 828.00 f 6 Adult Tap 45.60 273.60 5 Adult Jazz 45 minutes 45.60 228.00 3 Adult Ballet Prorated 20.70 62.10 NOW Ww date. -Sze Ir� Date S] t� F p�/"Jgc 0.a i'.__..:d_ AUG 2 4 2009 SubTotal 1,802.1 Payment Payment Date BALANCE 1,802.10 Check TiankTou z 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 2722 Heathermoor Park Dr. N. Westfield, IN 46074 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) PO preschool classes Summer'09 22500 4,802.40 8/10109 8/10/09 p 20716/20241 2,251.20 8119/09 8/19/09 youth /teen classes Summer 09 8/19/09 8/19/09 Adult classes Summer 09 20241 1,802.10 Total 8,855.70 1 hereby certify that the attached invoice(s), or bi11(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 2722 Heathermoor Park Dr. N. Westfield, IN 46074 In Sum of 8,855.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1047 8/10/09 4340800 4,802.40 1 hereby certify that the attached invoice(s), or 1047 8/19/09 4340800 2,251.20. bill(s) is (are) true and correct and that the 1047 8/19/09 4340800 1,802.10 materials or services itemized thereon for which charge is made were ordered and received except 27 -Aug 2009 Signature 8,855.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund