HomeMy WebLinkAbout324363 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 372389.' CHECK AMOUNT: $**"**1,152.00*
"l• ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC
as CARMEL, INDIANA 46032 6906 N,CALDWELL RD. CHECK NUMBER: 324363
$y,TON, LEBANON IN 46052 CHECK DATE: 04/25/18
r
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/28/18 1,152.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# a3 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tai Chi Every Day, LLC Payee
6906 North Caldwell Road
Lebanon, IN 46052 In Sum of$ Purchase Order#
Tai Chi Every Day, LLC Terms
$ 1,152.00 6906 North Caldwell Road Date Due
Lebanon, IN 46052
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 2/28/18 4340800 $ 1,152.00 Board Members 2/28/18 2/28/18 Tai Chi for Health 1/8-2/19/18 50975 $ 1,152.00
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
$ 1,152.00 Total $ 1,152.00
April 19,2018
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
Cost distribution ledger classification if �� Wf7//
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
-Chi-EVer_y_Day, I.LC
6906-North-CaLdW' elIwRoad__
Lebanon,_IN 46052: �'� �� WTI''
APR 1 9 2018
ebruary 28,`201.8
BY: .
Mary Evans
Fitness Supervisor
Monon Community Center
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032
Services Provided: One (1) Tai Chi for Health seven-week session
(January 8, 15, 22, 29 February 5, 12, and 19)
Rate: 24 participants @ $48.00 per participant per session
TOTAL Due:$11,52:00--
Terms: Net 30 days from date of invoice.
THANK YOU!