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
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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