HomeMy WebLinkAbout331740 10/30/18 (2) CITY OF CARMEL, INDIANA VENDOR: 372389
e
4/ 4�
�,• ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK AMOUNT: $*****2,712.00*
s� �_�; CARMEL, INDIANA 46032 6906N N.
A a ELL RD. CHECK NUMBER: 331740
9,,,;oN�. CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/22/18 2,712.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372389 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tai Chi Every Day, LLC Payee
6906 North Caldwell Road
Lebanon, IN 46052 In Sum of$ Purchase Order#
372389 Tai Chi Every Day, LLC Terms
$ 2,712.00 6906 North Caldwell Road Date Due
Lebanon, IN 46052
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 10/22/18 4340800 $ 2,712.00 Board Members 10/22/18 10/22/18 Tai Chi/Qi Gong 8/27-10/24/18 52076 $ 2,712.00
1 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
$ 2,712.00 Total $ 2,712.00
October 26,2018
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 1PAC0AWXW
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i 4
Tai Chi Every Day, LLC � �� �,� �
6906 North Caldwell_Road
a_ton,_I Ns46052 OCT 2 201 8
October22-,-201.8
Mary Evans
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 and one Qi Gong class:
Tai Chi for Health Part 1 (Mondays-August 27-October 15): 18 Participants @ $48.00 per
session
Tai Chi for Health Practice Group (Mondays-August 27-October 15):14 Participants @
$42.00 per session
Tai Chi for Health Part 1 (Wednesdays-August 29-October 17): 17 Participants @ $48.00
per session
Tai Chi for Fall Prevention Practice Group (Wednesdays-August 29-October 17): 6
participants @ $42.00 per session
Sleep Better with Qi Gong (Sunday, October 24): 24 Participants @$8.00 per participant
TOTAL Die-�$�2712:00
Terms:Net 30 days from date of invoice.
THANK YOU!