HomeMy WebLinkAbout176717 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $1,960.80
WESTFIELD IN 46074
CHECK NUMBER: 176717
CHECK DATE: 9/2/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1047 4340800 8/9/09 1,960.80 ADULT CONTRACTORS
Dance Gass Studio
A'
2722 Heathermoor Park Dr N, West field, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 8/9/2009
Invoice for Summer 2009
ADULT CLASSES
Qty Description 1Unit Pricel TOTAL
.1 9 Hip Hop 45.60 410.40
J19 Ballet 60 minutes 55.20 1,048.80
f 6 Adult Tap 45.60 273.60
l5 Adult Jazz 45 minutes 45.60 228.00
Purchase I C1�
Description U -Y
P.O. r F
G.L q SF L4� (S�b�
Budget
U ne Descx_,ALL� d ekm Con f f&
Purchas w.22 Date Y o '0
Approva Date
AUG 1 7 2009
SubTotal 1,960.80
Payment
Payment
Date BALANCEI 1,960.80
Check
ThankTou
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
357333 Dance Class Studio Terms
2722 Heathermoor Park Dr. N.
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
819109 8!9109 Adult dance classes 20716 1,960.80
Total 1,960.80
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
2722 Heathermoor Park Dr. N.
Westfield, IN 46074
In Sum of$
1,960.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or NVOICE NO ACCT #!TITLE AMOUNT Board Members
Dept
1047 8!9109 4340800 1,960.80 l 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
27 -Aug 2009
AILL MLAJ
Signature
1,960.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund