170810 04/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
b ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $4,180.80
CARMEL, INDIANA 46032 2722 HEATHERMOOR PARK OR N
WFSTFIELD IN 45074 CHECK NUMBER: 170810
CHECK DATE: 411612009
DEPARTMENT V ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
T }1047 4340800 100 3,247.20 ADULT CONTRACTORS
1,047 4340800 101 933`.60 ADULT CONTRACTORS
Dance Class Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 I
70- 0 100
Customer
Name Carmel Clay Parks and Recreation Center Date 2/28/2009
Invoice for Spring 12009
PRESCHOOL CLASSES
Qty Description Unit Price TOTAL
l 5 Mommy Me Ballet 43.20 216.00
43 Beautiful Ballerinas 40.80 1,754.40
28 Petite Dancers 45.60 1,276.80
Purchase
Descript
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Purchaser Date Oq MA 2 5 2009
APPS Date
SubTotal 3,247.20
Payment
Payment
Date BALANCE 3,247.20
Check
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(Dance C&ss Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 ___J IN\VOICE
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Customer
Name Carmel Clay Parks and Recreation Center Date 2/28/2009
Invoice for Spring 12009
ADULT CLASSES
Qty Description '[Unit Price' TOTAL
12 I Hip Hop 45.60 547.20
7 Ballet 60 minutes 55.20 386.40 `I
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Purchase
Description P
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Purchaser Dat I'
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Approval
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MAR 2 5 2009
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SubTotal 933.60
Payment
Payment
Date BALANCE 933.60
Check
Thank Tou
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
2/28/09 100 Mommy Me, Ballerinas Petite Dancers 19545 3,247.20
2/28/09 101 Adult classes Spring 09 20241 933.60
Total 4,180.80
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
4,180.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 100 4340800 3,247.20 1 hereby certify that the attached invoice(s), or
1047 101 4340800 933.60 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
8 -Apr 2009
Signature
4,180.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund