Loading...
HomeMy WebLinkAbout324796 04/30/18 Q CITY OF CARMEL, INDIANA VENDOR: 372389 ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK AMOUNT: $"""'2,736.00` CARMEL, INDIANA 46032 6906 N.CALDWELL RD. CHECK NUMBER: 324796 LEBANON IN 46052 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 1096 4340800 4/16/18 2,736.00 ADULT CONTRACTORS r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372389 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Tai Chi Every Day, LLC Payee 6906 North Caldwell Road Lebanon, IN 46052 In Sum of$ 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 LTa v-ry®ar'LL"CG �6906�No` thGalclrivell=Road [-Leba:non; N-00621, 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!