HomeMy WebLinkAbout258606 05/13/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 360408
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $*****1,082.30*
CARMEL, INDIANA 46032 PO BOX 3565 CHECK NUMBER: 258606
CARMEL IN 46082 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 101 1,082.30 ADULT CONTRACTORS
Voucher No. Warrant No.
360408 Adamson's Karate Studios Allowed 20
P.O. Box 3565
Carmel, IN 46082
In Sum of$
$ 1,082.30
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 101 4340800 $ 1,082.30 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
May 5, 2016
PACk&hU%X1AJ
Signature
$ 1,082.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/2/16 101 Karate/Self Defense Jan-Mar'16 39870 $ 1,082.30
Total $ 1,082.30
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
damson's Karate°Studi°o�`
P�OBox�3565���"" '�f
F;�. B
rmel;;lN 46082
= '-' ��. �
Phone.397.844.0657 DATE May 2, 2016 `
Email:adamsonskarate@aol.comNUOICE�#
MAY - 4 2016
FOR: Karate Classes at"
Monon Center .
Bill To:
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
317-848-7275
DESCRIPTION AMOUNT'
Karate Classes at Monon Center January-March 2016 $1;082.30
Purchase Q
Description Cai.�rcc{er r ayn+rn�
P.O.# P o&
G.L.# 1016 -35!-
Budget
3S-Budget
Line Descr 6Ma
Purchaser Date 5 .Z i&
Approval �I�G(�fI a► h . Date (tv
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