HomeMy WebLinkAbout324796 04/30/18 Q
CITY OF CARMEL, INDIANA VENDOR: 372389
ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK AMOUNT: $"""'2,736.00`
CARMEL, INDIANA 46032 6906 N.CALDWELL RD. CHECK NUMBER: 324796
LEBANON IN 46052 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1096 4340800 4/16/18 2,736.00 ADULT CONTRACTORS
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372389 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tai Chi Every Day, LLC Payee
6906 North Caldwell Road
Lebanon, IN 46052 In Sum of$ Purchase Order#
372389 Tai Chi Every Day, LLC Terms
$ 2,736.00 6906 North Caldwell Road Date Due
Lebanon, IN 46052
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 4/16/18 4340800 $ 2,736.00 Board Members 4/16/18 4/16/18 Tai Chi for Health 3/5-4/18/18 51219 $ 2,736.00
I 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
$ 2,736.00 Total $ 2,736.00
April 24,2018
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 iiwt/
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer.
Title
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AIDR 1 9
Mary Evans
Fitness Supervisor BY:..............................
Monon Community Center
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032
Services Provided: Three (3) Tai Chi for Health seven-week sessions:
Tai Chi for Health Part 1 (Mondays-March 5-April 16): 26 Participants
Tai Chi for Health Part 2 (Mondays-March 5-April 16): 11 Participants
Tai Chi for Health Part 1 (Wednesdays- March 7-April 18): 20 Participants
Rate: 57 participants @ $48.00 per participant per session
TOTAL.�Due 2736.00
Terms: Net 30 days from date of invoice.
THANK YOU!