HomeMy WebLinkAbout208257 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $4,089.18
CARMEL IN 46032
CHECK NUMBER: 208257
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/21 -3/24 2,108.84 ADULT CONTRACTORS
1096 4340800 3/29/12 1,980.34 ADULT CONTRACTORS
INVOICE
DANCE CLASS STUDIO
10887 Sedgemoor Circle
Carmel, IN 46032
C asses 110 i
CLASS UNITS PRICE TOTAL
HIP HOP 30 MIN. 22 $54.30 $1194.60
HIP HOP 45 MIN. 8 $57.14 $457.12
BEYOND PETITE 8 $57.14 $457.12
TOTAL $2108.84
APP 1 7Q11
De c on Iw(?x a6s S+� 1G Aj�jCl Ce
P.O. M LO O 7 L P o� F
G.L Vic► OLO
Budget nf
Line escr 0 ✓I
Purchaser Date pt
Approv Date
Dance Class Studio INVOICE
10887 Sedgemoor Circle
Carmel, IN 46032
March 29, 2012
UNITS PRICE i TOTAL s
t,.a 2 phi n .•y $a E %^t >a.'.k.� 'Sr :ur�
PETITE 10 $57.14 $571.14
DANCER
BEAUTIFUL 26 $54.20 $1409.20
BALLERINA
TOTAL $1980.14
APP 3 ?012
Purchase pGWcle Cl ass S l LCUO
Description
P.O.# M 000 E10I Pat
G.L _1 4 IO$O
O ne D c 1'W YC 1 1 01'l {'1'c�c��Y
Purchaser U r l i Date o a
Approval Date
'E
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 invoice(s) or bill(s)) PO Amount
3/24/12 1/21 -3/24 Hip Hop, Beyond Petite 30630 2
3/29/12 3/29/12 Petite, Ballerina preschool dance 30657 1,980.34
Total 4,089.18
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
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of
4,089.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 1/21 -3/24 4340800 2,108.84 1 hereby certify that the attached invoice(s), or
1096 -32 3/29/12 4340800 1,980.34 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
19 -Apr 2012
T
Signature
4,089.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund