HomeMy WebLinkAbout215612 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $2,061.00
CARMEL IN 46032 CHECK NUMBER: 215612
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/8-11/16 2, 061 . 00 ADULT CONTRACTORS
LUC 13 2012
Dance Class Studio Invoice
Fall 2012 Non Recital Preschool
Invoice Date: December 9, 2012
Tota I
Class Units Fee/Unit Due
Beautiful Ballerina -11� 11 '17 1 b x/11 /iy /�� 21 51.75 1,086.75
Terrific Tappers `��� - 017 3 51.75 155.25
Petite Dancers %I S -I i lie, _ / J!Z 14 58.50 819.00
Total due $ 2,061.00
Please remit payment to:
Dance Class Studio
Rhonda Kaspar,Owner
10887 Sedgemoor Circle
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
Purchase
Description
P.O.# Po&
G.L# 10gb a 9L )goo
Budget 9 m
Line Descf I �
Approval Data41Z
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
1219/12 9/8- 11/16 Fall 2012 Non Recital Preschool program 29256 $ 2,061.00
Total $ 2,061.00
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
i
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 2,061.00 I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 9/8- 11/16 4340800 $ 2,061.00 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
13-Dec 2012
Signature
$ 2,061.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund