HomeMy WebLinkAbout173286 06/10/2009 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: $6,655.20
WESTFIELD IN 46074
CHECK NUMBER: 173286
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER NUM AMOUNT DE
1047 4340800 CA002 5,193.60 ADULT CONTRACTORS
1047 4340800 LA001 592.80 ADULT CONTRACTORS
�i 1047 4340800 ML003 868.80 ADULT CONTRACTORS
(Dance Cass Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
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Customer
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Name Carmel Clay Parks and Recreation Center Date 5113/2009
Invoice for Spring 11 2009
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__ty_..... Description Unit Pricej
I TOTAL
s 13 I Hip Hop 45 minutes 45.60 I 592.80
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Desoriptt
P.O. l (0 P or F fill
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8ud�et Qt1�l C9 Yt{1Cre
LJne ESOP 1 5&q Q9 L'Z
Pumhaser L V bBte I
Apps Date
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SubTotal 5 .80
Payment;
Payment
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Date BALANCE1 592.80
Check
gtank, You
Dance CCass,Studso
a 2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
Coo
Customer
Name Carmel Clay Parks and Recreation Center Date 5/13/2009 7
Invoice for Spring 11 2009
PRESCHOOL CLASSES
Qty Description Unit Price TOTAL
/9 Mommy Me Ballet I&L L1 4 43.20 388.80
,163 Beautiful Ballerinas 40.80 2,570.40
,/49 Petite Dancers y y oo. 330. y 3{ 0800 45.60 2,234.40
D p an c P ('mss 5tud� o_. i nvol Le a
P.O. =gQ a Q -1I IF
a L le move MAY 1 2009
Budg ac�br
OO T'
Purchases' Dat i
Apps opt fti
SubTotal 5,193.60
Payment
Payment
Date BALANCE I$ 5,193.60
Check
�1JI�, �OtL
Dance CCass Studio
2722 Heathermoor Park Dr N, W IN 46074 INVOICE
L0:
Customer
Name Carmel Clay Parks and Recreation Center Date 5/13/2009
Invoice for Spring 11 2009
ADULT CLASSES
Qty Description Unit Price TOTAL
13 Hip Hop 45.60 592.80
5 Ballet 60 minutes 55.20 276.00
Purchase
Description bw� L�'n��
P-0-# 4 P or F
G.L. 4 W 5 96
Budget f
Line Descr C U G. Fa
Purchaser Dated
Approval Date �i
-7 7
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ti MAY 2 6 2009
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SubTotal 868.80
Payment
Payment
Date BALANCEI 868.80
Check
ThankTou
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.
1 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 invoices) or bill(s)) PO Amount
5113109 LA001 Hip Hop Invoice 20716 592.80
5113109 CA002 Preschool classes 20716 5,193.60
20955 868.80
5/13/09 ML003 Hip Hop/ Ballet Adult classes
Total 6,655.20
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
2722 Heathermoor Park Dr. N.
Westfield, IN 46074
In Sum of
6,655.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 LA001 4340800 592.80 1 hereby certify that the attached invoice(s), or
1047 CA002 4340800 5,193.60 bill(s) is (are) true and correct and that the
1047 ML003 4340800 868.80 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2009
L
Signature
6,655.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund