HomeMy WebLinkAbout221472 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO CHECK AMOUNT: $5,167.75
its CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 221472
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/6 4, 741 . 75 ADULT CONTRACTORS
1096 4340800 6/12 426 . 00 ADULT CONTRACTORS
�
Dance Class Studio Invoice JUN 18 2013
Bar=--
May 2013 PreSchool Classes -`—
Invoice date: June 12, 2013
Class Units Fee/Unit Total Due
Mommy and Me 6 'f $23.00 $138.00
Beautiful Ballerina $23.00 $184.00
Petite Dancer 4 $26.00 $104.00
Total Due
$426.00
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 P�sc
Description
P.O.# Pot®
G.L.# 1094 "00
Budget (Ore M �cn�a( *r
Line Descr
Purchaser M i/t rjoi,^u^A Date �`� �3
Approv Date /1-3
JUN 18 2013
Dance Class Studio Invoice
2012-13 Winter-Spring Recital Class/Preschool --__
Invoice Date: May 6, 2013
Total
Class Units Fee/Unit Due
Terrific Tap 74.75 672.75
Petite Dancers o 34134 ;,84.50 2,873.00
Beautiful Ballerina 74.75 1,196.00
Total due ' $ 4,741.75
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
Purchase 1 (�✓e�rA n f
Description in
P.O.# M(, 00 H U P
G.L.# W ( l ` 4101U0
Budget Pyp -0(M in f yal H{'
Line Descr
Purchaser �0°^'a^ Date /q 1l 3
Approval Date d tb/13
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
29950 426.00
6/12/13 6/12 May 2013 Preschool classes $ 4,741.75
5/6/13 5/6 Winter spring recital preschool 2012-13 Winter
Total $ 5,167.75
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$
$ 5,167.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 6/12 4340800 $ 426.00 1 hereby certify that the attached invoice(s), or
1096-32 5/6 4340800 $ 4,741.75 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
20-Jun 2013
OaNYOK&
Signature
$ 5,167.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund