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Home My WebLink About230313 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 360408 d ! _ ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: S*""1,575.00' CARMEL, INDIANA 46032 PO BOX 3565 CHECK NUMBER: 230313 9M�roN.�o, CARMEL IN 46082 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 11014 450.00 ADULT CONTRACTORS 1081 4340800 11015 375.00 ADULT CONTRACTORS 1081 4340800 11016 375.00 ADULT CONTRACTORS 1081 4340800 11017 375.00 ADULT CONTRACTORS 1 o o U LX31 PO Box 3565 °,; 13 2014 Carmel, IN 46082 317-844-0657 adamsonkarate@aol.com Invoice #11014 March 111 2014 Bill To: Carmel Clay Parks & Rec Extended School Enrichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317-573-5254 Re: Mohawk Trails Elementary 6 week ESE course 10/22/13, 10/29/13, 11/5/13, 11/12/13, 11/19/13, 11/26/13 Total Invoice $450 Due on receipt 1 a ® e DC) o MAR 13 2014PO Box 3565 BY Carmel, IN 46082 - 317-844-0657 adamsonkarate@aol.com Invoice #11015 March 111 2014 Bill To: Carmel Clay Parks & Rec Extended School Enrichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317-573-5254 Re: Cherry Tree Elementary 5 week ESE course 10/25/13, 11/4/13, 11/11/13, 11/18/13, 11/25/13 Total Invoice $375 Due on receipt IFOr g $ 7 - MAR 13 20114 PO Box 3565 �sX Carmel, IN 46082 317-844-0657 adamsonkarate@aol.com Invoice #11016 March 11, 2014 Bill To: Carmel Clay Parks & Rec Extended School Enrichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317-573-5254 Re: College Wood Elementary 5 week ESE course 10/24/13, 10/31/13, 11/7/13, 11/14/13, 11/21/13. Total Invoice $375 Due on receipt �l - PO Box 3565 '-,D Carmel, IN 46082 MAR 13 2014 317-844-0657 BY': _= adamsonkarate@aol.com -- - - Invoice # 11017 March 11, 2014 Bill To: Carmel Clay Parks & Rec Extended School Enrichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317-573-5254 Re: West Clay Elementary 5 week ESE course 10/24/13, 10/31/13, 11/7/13, 11/14/13, 11/21/13. Total Invoice $375 Due on receipt 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. 360408 Adamson's Karate Studios Terms P.O. Box 3565 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/11/14 11014 Enrichment classes MT 10/22- 11/26/13 36315 $ 450.00 3/11/14 - 11015_ -Enrichment classes CT 10/25 - 11/25/13 36315 $ 375.00 3/11/14 11016 Enrichment classes CW 10/24 - 11/21/13 36315 $ 375.00 3/11/14 11017 Enrichment classes WC 10/24- 11/21/13 36315 $ 375.00 Total $ 1,575.00 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 4 Voucher No. Warrant No. 360408 Adamson's Karate Studios Allowed 20 P.O. Box 3565 Carmel, IN 46082 In Sum of$ $ 1,575.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 11014 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or 1081-99 11015 4340800 $ 375.00 bill(s) is (are)true and correct and that the 1081-99 11016 4340800 $ 375.00 materials or services itemized thereon for 1081-99 11017 4340800 $ 375.00 which charge is made were ordered and received except 20-Mar 2014 Signature $ 1,575.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund