Loading...
HomeMy WebLinkAbout223448 08/27/2013 *F CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1 ONE CIVIC SQUARE DANCE CLASS STUDIO `.� CARMEL,INDIANA 46032 10887 SEDGEMOOR CIRCLE CHECK AMOUNT: $1,658.00 CARMEL IN 46032 CHECK NUMBER: 223448 «ON 0 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 8/14/13 1, 658 . 00 ADULT CONTRACTORS C FTVED AUG 15 2013 Dance Class Studio Invoice BY: 2013 Summer Youth Classes Invoice Date: August 14, 2013 Total Class Units Fee/Unit Due Hip Hop 18 46.00 828.00 Ballet 1 8 52.00 416.00 Cheerdance 9 46.00 414.00 Total due $ 1,658.00 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 r Description V `,Q C I�SS t rh JO P.O. # 1r 0 OO t, q P o10 G.L. # O - Q �J Budget Line Descr O P('ry ram (fon-f W4er Purchaser Date Approval Date /S 3 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 8/14/13 8/14/13 Hip Hop, Ballet 1, Cheerdance 36080 $ 1,658.00 I Total $ 1,658.00 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$ $ 1,658.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Mel�befS Dept ept# 1096-42 8/14/13 4340800 $ 1,658.00 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 22-Aug 2013 "1ny1 Signature $ 1,658.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund