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Home My WebLink About216011 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO ` t CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $6,348.50 CARMEL IN 46032 CHECK NUMBER: 216011 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 FALL 2012 6, 348 . 50 ADULT CONTRACTORS Dance Class Studio Invoice Fall 2012 Adult Classes Invoice Date: December 9, 2012 Total Class Units Fee/Unit Due Ballet 6 69.50 417.00 Hip Hop 5 63.00 315.00 Total due $ 732.00 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 f� Descriptions P.o.it_ 7 q Z54 P or(b G.L.# loq(.. ;6. 145?g6$e6 Budget (GP 1 Line Des cr r Wnl-a ch r Purchas ' Date IT li /"L Approv Date_f CFTT7 � DEC 1 2012 BY. Dance Class Studio Invoice Fall 2012 Recital Class/Preschool Invoice Date: December 9, 2012 Total Class Units Fee/Unit Due Terrific Tap 07 — I I ( 3 D Friday 7 J 63.75 446.25 Petite Dancers .1 �I I — 1 27 Tuesday 5,/ 78.50 392.50 Petite Dancers 9 IT — I I I'l Wednesday 8 71.50 572.00 Petite Dancers <<d _ 12 I Saturday 5 ✓ 71.50 357.50 Beautiful Ballerina "1/7 — 11130 Friday 7 63.75 446.25 Beautiful Ballerina 9/i0 — 1 1 I1 Z Monday 9 J 63.75 573.75 Terrific Tap I 110 — Monday 3,/ 63.25 189.75 Terrific Tap q if _ l z Tuesday 4 J 69.00 276.00 Total due $ 3,254.00 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 /0 y 14A Description P.O.# tI G 00 ;Iv-'I-14 Por0i G.L# 1061. pia '-1310r00 Budget Una Descr. Purchaser /`1i K e !„rM� A Date I Z i 1z Approval DateJL�f'Z iRTI DEC 1 8 2012 Dance Class Studio Invoice Fall 2012 Youth Classes Invoice Date: December 9, 2012 Total Class Units Fee/Unit Due Hip Hop Recital 8 63.25 506.00 Hip Hop Non Recital 17 51.75 879.75 Cheer Dance 8 51.75 414.00 Ballet 1 5 51.75 258.75 Beyond Petite Dancer 5 58.50 292.50 Hip Hop 2 5.75 11.50 Total due $ 2,362.50 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. PurchaBiALO—a Descri C �� 1AV01 Ct P.O.# P ore G.L.# '`f3�{®Sm BUdoet Line Descr OU41n co Purchase Date la l � `��1�+, � DEC 1 8 2012 Approval _ Date 1 �2 BY: 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 12/6/12 Fall 2012 Fall 2012 Adult Classes 29254 $ 732.00 ---1.216112_. _-_Fa11.2012.Rec . Fall 2012 Recital Class preschool 29279 $ 3,254.00 12/9/12 Fall 2012 Youth Fall 2012 Youth Classes 29286 $ 2,362.50 Total $ 6,348.50 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$ $ 6,348.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 Fall 2012 4340800 $ 732.00 1 hereby certify that the attached invoice(s), or 1096-32 Fall 2012 Rec 4340800 $ 3,254.00 bill(s) is(are)true and correct and that the 1096-42 Fall 2012 Youth 4340800 $ 2,362.50 materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 Signature $ 6,348.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund