219292 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,472.50
10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 219292
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/10 4, 472 . 50 ADULT CONTRACTORS
Dance Class Studio Invoice 7z" e
2012-13 Winter Spring Youth Non-Recital Classes =
Invoice Date: April 10, 2013 ---- __
Total
Class Units Fee/Unit Due
Hip Hop 10 57.50 575.00
Cheer Dance 10 57.50 575.00
Beyond Petite Dancer 6 65.00 390.00
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Total due $ 1,540.00
Please remit payment to: F/AAPR Dance Class Studio C _��y Rhonda Kaspar, Owner 10887 Sedgemoor Circle 1 r 2013
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
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Approval Date
Dance Class Studio Invoice
2012-13 Winter Spring Preschool Non Recital
Invoice Date: April 10, 2013
Total
Class Units Fee/Unit Due
Beautiful Ballerina 24 S7.S0 1,380.00
Terrific Tappers 16 S7.S0 920.00
Mommy and Me 10 28.75 287.50
Dance Games 6 57.50 345.00
Total due $ 2,932.50
Please remit payment to:
Dance Class Studio
Rhonda Kaspar, Owner H Cam,`TN7T--,D
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10887 Sedgemoor Circle APR 112013
Carmel, IN 46032
Thank you for allowing Dance Class Studio to share the love of dance at The Monon Center.
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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
4/10/13 4/10 Youth Dance class program 29637 $ 1,540.00
4/10/13 4/10 Preschool Dance class program 29638 $ 2,932.50
Total $ 4,472.50
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
Voucher No. Warrant No.
357333 Dance Class Studio Allowed 20
10887 Sedgemoor Circle
Carmel, IN 46032
In Sum of$
$ 4,472.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 4/10 4340800 $ 1,540.00 1 hereby certify that the attached invoice(s), or
1096-32 4/10 4340800 $ 2,932.50 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
18-Apr 2013
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Signature
$ 4,472.50 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund