167960 01/21/2009 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: $2,958.48
WESTFIELD IN 46074
CHECK NUMBER: 167960
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 122.708 2,958.48 ADULT CONTRACTORS
(Dance Class Studio
2722 Heathermoor Park Dr N, Westfield, IN 46074 INVOICE
Customer
Name Carmel Clay Parks and Recreation Center Date 12/27/2008
Invoice for Fall 11 2008
Qty Description Unit Price TOTAL
47 Beautiful Ballerina 30 minute classes 40.80 1,917.60
28 Petite Dancers 45 minute classes 43.20 1,209.60
Misse class 12/13 BB (45.00)
*Missed class 12/13 PD (48.72)
Missed class 12/17 BB (75.00)
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Purchaser Date
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JAN 07209
SubTotal 2,958.48
Payment
Payment
Date BALANCE I$ 2,958748
Check
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p' ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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)) Amount
12127/08 12/27/08 Ballerina, Petite Dnacers Fall II 2008 classes PO 19545 P 2,958.48
Total 2,958.48
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
Vour,#Vler No. Warrant No.
357333 Dance Class Studio Allowed 20
2722 Heathermoor Park Dr. N.
Westfield, IN 46074
In Sum of
l�
2,958.48
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 12/27/08 4340800 2,958.48 1 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
12 -Jan 2009
Signature
2,958.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund