HomeMy WebLinkAbout207838 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $531.00
CARMEL IN 46032
a CHECK NUMBER: 207838
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/29/12 531.00 ADULT CONTRACTORS
DANCE CLASS STUDIO
Rhonda Kaspar
10887 Sedgemoor Circle
Carmel, IN 46032
February 29, 2012
INVOICE
ADULT BALLET 6 x 48.50 $291.00
FLOOR BARRE 6 x 40.00 $240.00
TOTAL $531.00 0
MAR 2 1012
BY.
Purchase
Descriphcn i l L& C
P.O. �P�S r Z P or(D
Q.L get
U ne D w.
Purchaser Date Z /Z
App", Date I Z
Illi II
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
10887 Sedgemoor Circle
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
2/29/12 2/29/12 Ballet, Barre, Adult 30572 531.00
Total 531.00
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
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of
531.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 2/29/12 4340800 531.00 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
5 -Apr 2012
Signature
531.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund