HomeMy WebLinkAbout209114 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $930.70
roN `o CARMEL IN 46032 CHECK NUMBER: 209114
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/24/12 494.20 ADULT CONTRACTORS
1096 4340800 4/27/12 436.50 ADULT CONTRACTORS
April 24, 2012
Dance Class Studio Invoice
Winter /Spring Session 2012
10887 Sedgemoor Circle
Carmel, IN 46032
CLASS UNIT PRICE TOTAL
HIP HOP 7 $70.60 $494.20
TOTAL $494.20
Purchase bo�� C(MS J 1 Ur n t(t 1"Ot C( B MAY 0 4 �U12
Description
P.O. 1M C O_ O P oCF
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Approva Date
APRIL 27, 2012
DANCE CLASS STUDIO',r
WINTER /SPRING INVOICE
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Dance Class Studio
10887 Sedgemoor Circle ice'
Carmel, IN 46032
CLASS UNITS PRICE TOTAL.
A DULT 9 $48.50 $436.50
BALLET
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Budget
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Purchaser
Approve
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
4/24/12 4/24/12 Hip Hop 30741 494.20
4/27/12 4/27/12 Adult ballet 30745 436.50
Total 930.70
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of
930.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 4/24/12 4340800 494.20 1 hereby certify that the attached invoice(s), or
1096 -50 4/27/12 4340800 436.50 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
17 -May 2012
godmrw
Signature
930.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund