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HomeMy WebLinkAbout220124 05/21/2013 `a. 4 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO ` CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $1,995.00 CARMEL IN 46032 CHECK NUMBER: 220124 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 4/22/13 1, 995 . 00 ADULT CONTRACTORS CFT17ED MAY Q 7 2013 Dance Class Studio Invoice 2012-13 Winter Spring Adult Classes Invoice Date: April 22, 2013 Total Class Units Fee/Unit Due Adult Ballet 10 87.50 875.00 Adult Tap 7 80.00 560.00 Adult Hip Hop 7 80.00 560.00 i Total due $ 1,995.00 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. i Purcfiase Description t�l C L P.O.# zq 7/0 P Budget c6rr�' cf-OVS Une Desor „-..v.,e.. Purchaser Dat 5 Approve Date J i3 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 4/22/13 4/22/13 2012-13 Winter Spring Adult classes 29710 $ 1,995.00 Total $ 1,995.00 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 Voucher No. Warrant No. 357333 Dance Class Studio Allowed 20 10887 Sedgemoor Circle Carmel, IN 46032 In Sum of$ $ 1,995.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or NVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 4/22/13 4340800 $ 1,995.00 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 16-May 2013 Signature $ 1,995.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund