HomeMy WebLinkAbout332908 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 360408
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $...... *175.00*
CARMEL, INDIANA 46032 1307 S RANGELINE RD CHECK NUMBER: 332908
CARMEL IN 46032 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 1 175.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360408 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Adamson's Karate Studios Payee
1307 S Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
360408 Adamson's Karate Studios Terms
$ 175.00 1307 S Rangeline Rd Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1 4357004 $ 175.00 Board Members 4/4/18 1 Spring Break Battlefield SCO West 4/4/18 xx6655 $ 175.00
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
$ 175.00 Total $ 175.00
November 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
AdaY 9anmso s Karate� : nvo�ce
Company Re .No.: `<Re istration Number> Number: 1 ;
. -
Phone.
Date: .. 4/4/2018
Fax: <Fax> : Terms.(days)
Email: hcadamson98@gmail.com -Due Date 4/4/2018.
Address.; . - .1.307 Rangeline:Rd.
Carmel;.IN 46033. .
<Address 3>
Customer
Name; ESE Carmel,Clay -RECEIVED
lemmer at.Phone: By psch am,Nov 26;2018
Email
.Address: <Address 1>.
<Address 2> .
<A ddress 3>
Product Code Description Quantity Price Amount.
10004: 2.h6urs Battlefield - 1.00 $175.00 $1:75.00.
Description .. : ..
Comments:
.Subtotal _ $175;00
Discount $0:00.
Tax 1 $0,00 .
Total.: $175.00