HomeMy WebLinkAbout329651 09/05/18 �i, "''R. CITY OF CARMEL, INDIANA VENDOR: 372389
® .
ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK AMOUNT: $*****1,638.00*
i+� CARMEL, INDIANA 46032 6906 N.CALDWELL RD. CHECK NUMBER: 329651
,,,<TON L-0 LEBANON IN 46052 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/20/18 1,638.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO.. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,.by' .
Vendor#. 372389 Allowed. 20 whorn'rates per day,number of hours,rate per hour,.number of units,price per unit,etc.
Tai Chi Every Day;LLCPayee,'.
6906.North Caldwell Road. . . . . . . .
Lebanon, IN'46052 In Sum of$ 'Purchase order#
372389: Tai.Chi Every:Day, LLC: Terms
$ 1,638:00 6906 North Caldwell-
Road Date Due
Lebanon;IN, 46052
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
INVOICE NO. ACCT#lrITLE AMOUNT
Dept#. Invoice.Date ' .Number . (or note'attached.invoice(s)or bill(s)) PO# Amount
1096-22. 8120/18 .4340800 . $ 1.;638.00 Board Members 8/20/18 .8/20/18 Tai Chi 7/2-8115/18. 51869, $ 1;638.00
I hereby certify that the attached inJoice(s),br
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.
$ 1,638.00 Total $ 1.638.00
August:28,2018 .
I hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l have audited same in'accordance'.
w_ith IC 5-11-10.1.6
Cost distribution ledger classification if
claim paidmotor vehicle highway fund .: Signature. 20
Accounts Payable Coordinator. Clerk-Treasurer
Title'
FTa ,_. Oay, LLCM
69diih,'Caldwell- d
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,,�u7gust Q, 2:01.8__
Aub 2 8 2010
Mary Evans BY:
Fitness Supervisor
Monon Community Center
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032
Services Provided: Four (4) Tai Chi for Health seven-week sessions:
Tai Chi for Health Part 2 (Mondays-July 2-August 13): 12 Participants @ $48.00 per
session
Tai Chi for Health,Practice Group (Mondays-July 2-August 13): 9 Participants @
$48.00 per session
Tai Chi for Health Part 1 (Wednesdays-July 5-August 15): 8 Participants @ $42.00,
per session
Tai Chi for Fall Prevention Practice Group (Wednesdays-July 5-August 15): 7
participants @ $42.00 each
TOTAL Due .$ 1638-,00,�
Terms: Net 30 days from date of invoice.
THANK YOU!