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CITY OF CARMEL, INDIANA VENDOR: 360408
s® it ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $*....***75.00*
a: CARMEL, INDIANA 46032 PO BOX 3565 CHECK NUMBER: 234472
��iON�' CARMEL IN 46082 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 11018 75.00 ADULT CONTRACTORS
JUN 1 1 2014
Adamson's Karate
po Box 3565
Carmel, IN 46092
317-544-0657
adamsonkarate@ aolcom 11nvoiCe 0.1Q18
June 91 2014
Bill To:
Carmel Clay Parks & Rec
Paula Schlemmer
1411 E. 13.e Street
Carmel, IN 46032
June 4th Adamson's Karate Demo
_ Re.
Please make check Payable to Adamson's Karate.
Total Invoice $75
Ott o
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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.
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
6/9/14 11018 Program 6/4/14 xx426 $ 75.00
Total $ 75.00
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
I
1
Voucher No. Warrant No.
360408 Adamson's Karate Studios Allowed 20
P.O. Box 3565
Carmel, IN 46082 j
In Sum of$
$ 75.00 f
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
PO#or Board Members
Dept# INVOICE NO. AtCCT#/TITL AMOUNT
1082-12 11018 4340800 $ 75.00 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
i
I
3-Jul 2014
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f
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund