212174 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
0 ` ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $8,320.00
CARMEL, INDIANA 46032 10887 SEDCEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 212174
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG12 8, 320 . 00 ADULT CONTRACTORS
Summer Invoice/Adult Dance
Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032 FAUG QED
13 2 012
August 7, 2011
CLASS UNITS PRICE TOTAL
HIP HOP 5 $56.00 $280.00
BALLET 6 $60.00 $360.00
TAP 9 $56.00 $504.00
TOTAL $1 .114.00
purchase P�� CLA(ns..
Description
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Date
Purchaser Datei, l'
Approv
Summer Invoice/Youth Dance
Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032
August 6, 2012
CLASS UNITS PRICE TOTAL
Cheerdance 9 $54.00 $486.00
Beyond Petite Dancer 4 $56.00 $224.00
Ballet 1 5 $54.00 $270.00
Hip Hop 30 minutes 8 $54.00 $432.00
Hip Hop 45 minutes 6 $56.00 $336.00
TOTAL 32 $1 ,748.00
AUG 16 2012
Purchase .` -' ,
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Summer Invoice 2012/Preschool
Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032
Class Units Cost per Total per 8
class/stud'e weeks
nt
Mommy and Me 9 $54.00 $486.00
Beautiful Ballerinas 38 $54.00 $2,052.00
Terrific Tappers 24 $54.00 $1 .296.00
Petite Dancers 29 $56.00 $1 ,624.00
OTAL 5458.00
�', ~q TED
AUG 16 2012
Purchase CIS �rO
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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
8/7/12 Aug'12 Dance programs Aug'12 31141 $ 1,114.00
8/6/12 Aug'12 Youth programs 31171 $ 1,748.00
8/16/12 Aug'12 Preschool programs 31169 $ 5,458.00
Total $ 8,320.00
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
d
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 8,320.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 Au '12 4340800 $ 1,114.00 1 hereby certify that the attached invoice(s), or
1096-42 Au '1,2 4340800 $ 1,748.00 bill(s) is (are)true and correct and that the
1096-32 Au '12 4340800 $ 5,458.00 materials or services itemized thereon for
which charge is made were ordered and
received except
23-Aug 2012
Signature
$ 8,320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund