HomeMy WebLinkAbout223890 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 357333 Page 1 of 1
ONE CIVIC SQUARE DANCE CLASS STUDIO
0 CHECK AMOUNT: $5,163.00
�t? CARMEL, INDIANA 46032 10887 SEDGEMOOR CIRCLE
CARMEL IN 46032 CHECK NUMBER: 223890
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/22 1, 156 . 00 ADULT CONTRACTORS
1096 4340800 8/14 4 , 007 . 00 ADULT CONTRACTORS
7BY: G 2 2 2013
Dance Class Studio Invoice
2 013 Summer Adult Classes
Invoice Date: April 22, 2013
Total
Class Units Fee/Unit Due
Adult Ballet 6 62.00 372.00
Adult Tap 8 56.00 448.00
Adult Hip Hop 6 56.00 336.00
Total due $ 1,156.00
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 an�
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Purchaser Date
Approval Date
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Dance Class Studio Invoice
2013 Summer Preschool
Invoice Date: August 14, 2013
Tota I
Class Units Fee/Unit Due
Petite Dancers 39 65.00 2,535.00
Dance Games 4 46.00 184.00
Beautiful Ballerinas 22 46.00 1,012.00
Terrific Tappers 6 46.00 276.00
Total due $ 4,007.00
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.
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1
SEP 03 2013
BY:
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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.
Terms
357333 Dance Class Studio
10887 Sedgemoor Circle
Carmel, IN 46032
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO #
Date Number ( 36083 $ 1,156.00
4/22/13 4/22 Dance programs 3� $ 4.007.00
8/14/13 8/14 Preschool dance programs
r.
Total $ 5,163.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 5,163.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE Board Members
Dept#
VOICE NO ACCT#!TITLE AMOUNT
1096-50 4/22 4340800 $ 1,156.00 1 hereby certify that the attached invoice(s), or
1096-32 8/14 4340800 $ 4,007.00_ 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
5-Sep 2013
Signature
$ 5,163.U0 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund