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HomeMy WebLinkAbout237307 9 /23/2014 %r 4,�oi �; CITY OF CARMEL, INDIANA VENDOR: 360408 ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $*****1,588.30* :q =Q; CARMEL, INDIANA 46032 PO BOX 3565 CHECK NUMBER: 237307 .y�TON�° CARMEL IN 46082 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12001 672.00 ADULT CONTRACTORS 1096 4340800 12002 916.30 ADULT CONTRACTORS crlatc tll CMOS SEP � Q 2014 PO Box 3565 Carmel, IN 46082 A 317-844-0657 adamsonkarate@aol.com Invoice#12001 September 8,2014 Purchase PnSc�aa� (�(K�1-tlan Description Bill To: P.O.# a—4 1 P oO Carmel Clay Parks& Recreation O,L#e l °f(P �. y 0606 Monon Community Center Une gDesch ,-°9 rti M 1235 Central Park Drive East Purchaser, 4 Date l ibL Carmel, IN 46032 Approval YI O�IA VI C4 1 Q.IpQ Gatq--!�.L o I Description Quantity Rate Amount Adamson's Karate Preschool Class May 11 42.00 462.00 Adamson's Karate Preschool Class June 5 42.00 210.00 Total Due: $672.00 Due on receipt C�CTJ*llsorl 's SEP Y 0 20114 13 PO Box 3565 Carmel, IN 46082 317-844-0657 - adamsonkarate@aol.com- - - - _ Invoice#12002 September 8,2014 Purchase Description P.O.# PorF Bill To: Carmel Clay Parks&Recreation G.L.# Bud et Monon Community Center Line Descr 1235 Central Park Drive East Purchas Date__, Carmel,IN 46032 App Val Date Description Quantity Rate Amount Adamson's Karate Youth/Adult Class June 2 83.30 166.60 Adamson's Karate Youth/Adult Class July 9 83.30 749.70 Total Due: $916.30 Due on receipt -Purchase Description /�'�� K 4�6 h P.O.# a �S Por© G.L.# Budget ero)rom 11-r-1 C7�►� Line Descr Purchaser M e- 1,1w-m a„ Date 9 16/1 y Approval 9VLa"a L:Pte f 0 l L( 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 9/8/14 12001 Preschool Programs May, Jun 37581 $ 672.00 -----9/8/_1-4---- _ _120.02___Youth-Programs Jun, Jul 37582 $ 916.30 Total $ 1,588.30 I 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. 360408 Adamson's Karate Studios Allowed 20 P.O. Box 3565 Carmel, IN 46082 In Sum of$ i $ 1,588.30 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1096-32 12001 4340800 $ 672.00 1 hereby certify that the attached invoice(s), or 1096-42 12002 4340800 $ 916.30 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 18-Sep 2014 Signature $ 1,588.30 Accounts Payable Coordinator Cost distribution ledger classification if ! Title claim paid motor vehicle highway fund