HomeMy WebLinkAbout228948 2/11/2014 F CITY OF CARMEL, INDIANA VENDOR: 367944 Page 1 of 1
ONE CIVIC SQUARE CARMEL TAEKWONDO CHECK AMOUNT: $825.00
ie �o CARMEL, INDIANA 46032 13642 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 228948
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 201401 825 . 00 ADULT CONTRACTORS
Date Invoice #
GRANDMASTER LEE'S - - 01/15/2014 201401
F
AN 9 4 2014
Carmel Taekwondo
13642 N Meridian st ----- --_ (\
Carmel IN 46032 \ v 1
ITEM QUANTITY DESCRIPTION RATE AMOUNTI
Orchard 6 10/22, 10/29, 11/5, 11/12, 11/19, 11/26 $75.00 $450.00
Park ASE
Time: (2:45-3:45)
mokey 5 10/28, 11/4, 11/11, 11/18, 11/25 $75.00 $375.00
Row ASE Time: (2:45-3:25)
TOTAL $825.00
Payable to : Carmel TaeKwonDo
If you have any questions concerning this invoice,
please contact:
Grandmaster Lee's
Carmel Taekwondo
Telephone: 317-569-9934
E-mail : CarmeITKD13642@yahoo.com
Web: www.GMLtkd.com
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.
Carmel Taekwondo Terms
13642 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/15/14 201401 Enrichment classes 36318 $ 825.00
I
I
Total $ 825.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
Carmel Taekwondo Allowed 20
13642 N Meridian St
Carmel, IN 46032
In Sum of$
$ 825.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 201401 4340800 $ 825.00 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
6-Feb 2014
signature
$ 825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund