HomeMy WebLinkAbout327107 07/03/18 „/ CITY OF CARMEL, INDIANA VENDOR: 372389
ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK AMOUNT: S"•`"'2,136.00"
s CARMEL, INDIANA 46032 6906 N.CALDWELL RD. CHECK NUMBER: 327107
'r,�TON�.` LEBANON IN 46052 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/20/18 2,136.00 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# 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
$ 2,136.00 6906 North Caldwell Road Date Due
Lebanon, IN 46052
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE ND. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 6/20/18 4340800 $ 2,136.00 Board Members 6/20/18 6/20/18 Tai Chi Part 1 51597 $ 2,136.00
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
$ 2,136.00 Total $ 2,136.00
June 28,2018
I 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 1pkjvvkK�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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ai 0hi Ever Days, L�L
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June •',. •018 Ey
,MaryEvans `r 10.1
Fitness Supervisor. . .. .
Monon Community.Center
Carmel.Clay:Parks. . . . . .
.1-235 Central.Park:Drive_East :.
Carmel, 1N.46032 .
Services Provided: Three.(3).Tai_Chi-for Health seven-week sessions:
Tai:Chi.for Health, Part-V(Mondays-April=30-.June 18)::22 Participants @;$48.00 per.
session plus.one pro=rated participant @;$12:00.per.2 weeks �, OCog Op
Tai'Chi for Health:Practice.Gro:up,(Mondays-April_3.0-June..16);. 1.0 Participants_@
$48:00.Or session. 480;:00._
Tai=Chi.for Health. Part 1 (Wednesdays-.May 2-June.20): 14 Participants @$42:00
per session 585,v p
:. TOaTAL Due: $. 2136.00
.
Terms: Net 30 days from date of.-invoice:
THANK YOU!
