HomeMy WebLinkAbout210807 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: . 357333 Page 1 of 1
' ONE CIVIC SQUARE DANCE CLASS STUDIO
Ie CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $1,360.00
CARMEL IN 46032
CHECK NUMBER: 210807
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 MAY112 1, 360 . 00 ADULT CONTRACTORS
Dance Class Studio Invoice May 2012 June 21, 2012
4 Week Session
Dance Class Studio
10887 Sedgemoor Circle RECEIVED
Carmel, IN 46032 -C
r -
JUN 5 2012
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%UNITS PRICE V T bTAL'S,
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Mommy and Me 5 $54.00 $270.00
1
rFip Top Tap 5 $54.00 $270.00
Beautiful 10 $54.00 $540.00
Ballerinas
Petite Dancers 5 $56.00 $280.00
rOTAL $1360.00
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Purchaser Date
Approval Dat4
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
6/21112 Ma '12 Dance programs May'12 3 $ 1,360.00
Total $ 1,360.00
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$
$ 1,360.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 Ma '12 4340800 $ 1,360.00 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
12-Jul 2012
Signature
$ 1,360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund