208658 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
s CHECK AMOUNT: $5,738.64
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 208658
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41026 5,738.64 ADULT CONTRACTORS
April 27, 2012 Winter /Spring Invoice
Dance Class Studio
10887 Scdgcmoor Circic
Carmel, IN 46032
Class k� Price k z �Totalp APR 3 7 17
0 G O 1 L
Beatutiful 27 76.00 2,052.00
Ballerinas By
Beatutiful 6 70.59 423.54
Ballerinas
Petite Dancers 25 80.00 2000.00
Petite Dancers 17 74.30 1,263.10
Total $5738.64
Purchase
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Purchaser Date jta
Approval Date
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
4/27/12 4/27/12 Ballerinas, Petite dancers preschool dance 30715 5,738.64
Total 5,738.64
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
5,738.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT /TITLE AMOUNT Board Members
Dept
1096 -32 41026 4340800 5,738.64 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
3 -May 2012
Signature
5,738.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund