334366 01/10/19 I
I
`%'�,A�f� CITY OF CARMEL, INDIANA VENDOR: 372389
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.� ,•: ONE CIVIC SQUARE TAI CHI EVERY DAY, LLC CHECK'AMOUNT: $*****2,427.00*
9 i+` CARMEL, INDIANA 46032 6906 N.CALDWELL RD. CHECK NUMBER: 334366
M,�TON�, LEBANON IN 46052 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/20/18 2,427.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE.VOUCHER'
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.. .
An invoice of bill to be properly itemized must show;;kind of service;where performed,dates service rendered,by,
Vendor# 3M89 Allowed. '20 whom;rates per day,number of hours,'rate per hour,.number of'uriits,price per unit,etc.
Tai Chi Every Day;LLC - Payee
6906;North Caldwell Road. . , , .
Lebanon,'IN 46052 :: ` .:_ In Bum of$ Pur-chase Order#
372389: .Tai Chi Every:Day, LM '. Terms:
2y427:0.0 6906 North Caldwell:Road' Rate Due
. . . .
Lebanon;IN. 46052
ON ACCOUNT OF APPROPRIATION FOR
109:.Monon Center
Po#or nvoice. Description
INVOICE NO. ACCT#lrITLE AMOUNT
Dept#- Inboice Date ' ` Number . `(or note'attached.invoice(s)or bill(s)) PO# Amount
1096-35 12/20/18 4346600 . -$ 2,427.00 Board Members 12/20/18. 12/20/18 . Fall Programs.10/29:-12/19/18 52285. $ 2,427.00
f 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. . . . . . . . . . .
$ 2,427.00: Total .'$ 2;427.00 .
January 3,2019'
hereby certify that the attached invoice(s),'or bill(s)'is(are)true and correct and l 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.
a
MaIs Ch r Eve yiUaiy L
69,0%,-Rd h,Caldwell,Road
: ,Labait fi IN 46052
Decemb
w . J AfV 0 2. .2019
Jordan Hill . .
Recreation Program Supervisor BY .
Monon Community Center.
Carmel Clay Parks
1235.Central Park.Drive East
Carmel, 1N 46032
Services Provided: Four.(4)Tai Chi-for Health seven-week sessions:
Tai Chi for Health Part 1 .(Mondays-October 29-December 17.): 18.'Part.icipants.@ $48.00 per. .
session
Tai Chi for Health.Practice:Group(Mondays.-October 29-December, .1 9 Participants.@
$42.00 per.session
-.Tai Chi for Health.Partl:(Wednesdays-October 31 December 19): 16 Participants.@ $4:8.00
per session
Tai Chi for Fall Prevention_Practice.Group (Wednesdays- October 31-December 19)::11
:participants:@ $42.:00 per session
Terms:Net_30 days from:date of invoice.
THANK YOU!
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