HomeMy WebLinkAbout255354 02/12/16 �ur.E�gy
t CITY OF CARMEL, INDIANA VENDOR: 360408
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $"'*'**169.00*
CARMEL, INDIANA 46032 POBOX 35646082 CHECK NUMBER: 255354
CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1096 4340800 100 169.00 ADULT CONTRACTORS
1
Voucher No. Warrant No.
I
360408 Adamson's Karate Studios Allowed 20
P.O. Box 3565
Carmel, IN 46082 1
InSum of$
$ 169.00
w
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-35 100 4340800 $ 169.00 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
4 received except
February 5, 2016
1
i
Signature
$ 169.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
)I
I
r+C ' t J t !T' ba""
rt�l3 Y �1 117�yF I.iY
i.�4d� sonjsKaraetetfS; u , ;i:Qt»
�WO Box
larm�el,1M!1B08253`
�4y?k- ..ti2 E .4t.`l"..�. ,�r
Phone.317:844.0657 DATE x ' I{Januarji r20„20'16y4
Email. adamsonskarate@aol.com INVOICE
FOR: Karate Classes at
Monon Center
Bill To:
Monan Community Center
1235 Central Park Drive East
Carmel, IN 46032 FEB - 3 2016
317-848-7275
BY:
DESCRIPTION AMOUNT
Karate Classes at Monan Center Fall 2015 $ 169.00
Purchase ��^+
Description_
P.O.# 7799 P ordV
G.L.#_/01_(,- 35- 3Y50yo
Budget
Line Descr ' 74-.W
Purchase Con�r Date
Approval` Date Z ;�I U
TIN,
TOTAL $rpt xa '` 1169.00.