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HomeMy WebLinkAbout328927 08/17/18 J��,.CApMf! CITY OF CARMEL, INDIANA VENDOR: 360408 `) ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $.......166.00* �� CARMEL, INDIANA 46032 1307 S RANGELINE RD CHECK NUMBER: 328927 v��_�/r: CARMEL IN 46032 CHECK DATE: 08/17/18 ETON GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 8/9/18 166.00 ADULT CONTRACTORS ACCOUNTS'PAYABLE.VOUCHER . CITY OF CARMEL 'VOUCHER NO. WARRANT NO. An invoice of bill to be properly1temized must show;kind of service,where performed,dates service rendered,;by Vendor 0. 360408 Allowed, 20 whom;rates per day,number of hburs,'rate'per hour,number of'units,pride per unit,etc. Adarnson's Karate Studios Payee 1307 S Rangeline Rd Carmel, IN 46©32 In Stim-of$ Purchase Order# ***New Address, -360408 : Adamson's Karate Studios' Terms: _ 166:00 : 1307 S Rangeline Rd Date Due Carm el,IN 46032 . . ON ACCOUNT OF APPROPRIATION FOR *`*New Address 109 Monon Center. . PO#or -Invoice' Description . Dept# . INVOICE NO.., ACCT#!TITLE AMOUNT Invoice.Date - Number (or note attached.invoice(s)or bill(s)) PO#' Amount' 1096-35 : 8/9/18 :4340800 : $ 166.00 Board Members 8/9/18 8/9/48. Karate:Programs:5/2-8/27/18: xx7321. $ 166.00 I'hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct.and.that the materials orservices itemized thereon for which charge is.made were ordered and' received except $ 166.00. . . Total $ 166.00 .. . . . . : August.14,2018 : . . . . . . . .: I hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and-I have audited same in accordancewith IC'5-11-10=1.6. Cost distribution ledger clasmitication if claim paid motor vehicle highway fund .: Signature,. 20 Accounts Payable Coordinator Clerk-Treasurer. , Title 4 Invoice from: C::75 g t'9;2018- — darnson's-K-arate := Attn -John Adamson- 13UJ_Sr�Rangelat drR..d: Carmel;-1141-4602-- V; armel;IN-460ID Carmel Clay Parks&Recreation Attn: Jordan Hill 1235 Central Park Drive East Carmel IN 46032 Description Units Price Total Summer Session 6 83.30 $499.80 Beginner Class Summer Session 28 41.65 $1166.20 Mighty Mite Owed Quarterly 3 -500.00 $-1500.00 Adamson's Karate SUBTOTAL $1666.00 OWED $-1500.00