HomeMy WebLinkAbout168431 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
t ONE CIVIC SQUARE DANCE CLASS STUDIO
2722 HEATHERMOOR PARK DR N CHECK AMOUNT: $2,285.90
CARMEL, INDIANA 46032
WESTFIELD IN 46074 CHECK NUMBER: 168431
ON
CHECK DATE: 2/4 /2009
D EPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1047 4340800 12/22/08 1,425.60 ADULT CONTRACTORS
1047 4340800 12/27/08 860.30 ADULT CONTRACTORS
i
1
(Dance Class Studio
2722 Heathermoor Park Dr N, W estfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 12/22/2008
Invoice for Fall 11 2008
Qty Description Unit Pricel TOTAL
22 Adult Tap 45 minutes 43.20 950.40
9 Adult Ballet- 45 minutes 43.20 388.80
2 Adult Hip Hop 45 minutes 43.20 86.40
purchase
Descrlptiao n r F
P.O. cc),
Budget
Lone Decor J7 Date 01
purchaser pate
APP
JAN 1 2 2009
I
SubTotal 1,425.60
Payment
Payment
Date B ALANC El 1,425.60
Check
TiankTou
Dance Crass Stud"to
2722 Heathermoor Park Dr N, Westfield, IN 46074 I VOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 12/27/2008
Invoice for Fall 11 2008
Qty Description no Price TOTAL
10 Hip Hop Ages 6 -8 40.80 408.00
6 Intro to Dance 1 hour 45.60 273.60
7 Hip Hop 45 minutes 4120 302.40
Missed Hip Hop class (71.20)
Missed Hip Hop class (52.50)
Pumhmo
Desplp2t�fF Q nv`�DC.�
P.O. 41 f P
Budget CL`S; (On Y a��c I
�ne �eso 1 t
PurchaserU v\ n l
App
JAN 1 1 2009
SubTotal 86030
Payment
Payment
Date BALANCE I$ 860.30
Check
ghankTou
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
mu st show; kind of service, where performed, dates service rendered, by
ra erl itemized m rice per unit, etc.
An invoice of bill to be pr y ate per hour, number of units, p
whom, rates per day, number of hours, r
Purchase Order No.
payee Terms
357333 Dance Class Studio
2722 Heathermoor Park Dr, N.
Westfield, IN 46
Amount
Description or bill(s))
Invoice Invoice 1,425.6
(or note attached invoices) Pp 19545 P
Date Number Hop 1 Adult programs 860.30
12!22108 Tap'
1212210
Ballet, Hip po 19545 P
Hi Hop, Intro to Dance
12127108 1212710 p
Total 2,285.90
or bill(s) is (are) true and correct and l have audited same in accordance
I hereby certify that the attached invoice( s
with IC 5- 11- 10
20 Clerk- Treasurer
Voucher No. Warrant No.
,357333 Dance Class Studio Allowed 20
2722 Heathermoor Park Dr. N. s
Westfield, IN 46074
In Sum of
2,285.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or I NVOICE NO ACCT #1TITLE AMOUNT Board Members
Dept
1047 12/22/08 4340800 1,425.60 1 hereby certify that the attached invoice(s), or
1047 12/27/08 4340800 860.30 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 -Jan 2009
1 pmv'/ I mr�l M-
Signature
2,285.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund