181268 01/13/2010 /11 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
f. 1! ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $3,436.25
i CARMEL, INDIANA 46032 12918 IVES WAY
9; /t,O.`- CARMEL IN 46032 CHECK NUMBER: 181268
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 121809 446.25 ADULT CONTRACTORS
1096 4340800 121909 2,990.00 ADULT CONTRACTORS
Indy'T�kwondo Academy Carmel
4 Way
Carmel, IN 46032
317.432.0397 Invoice No. [1.21809 -_3
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date I7= Dec =09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
November December 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
6 Lil' Dragon Class 4:00 class Level II Tuesday $26.25 $157.50
11 Lil' Dragon Class 4:30 class Level I Tuessday $26.25 $288.75
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White Purchase
12918 Ives Way
Description l `d �aC,�1 0 1(1 aE
Carmel, IN 46032 P• 1 7 P F
s L- 1 q aC 3 L131- CMG
une r (C ark-l-rau
Purchaser i 011 D I1W[o
DEC 2 1 2009 a Approv f /o`i
3a TOTAL
r- $446:253
1'd- DA S G fir- Pp
r
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, I N 46032
317.432.0397 Invoice No. 121909
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 17- Dec -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
November December 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
I i
20 Youth Taekwondo Class T Th 5:00 class j $65.00 $1,300.00
9 Youth Taekwondo Class T TH 6:00 class I $65.00 $585.00
17 Youth Taekwondo Class M W 6:00 class $65.00 $1,105.00
Please make check payable and submit to:
Taekwondo Academy Carmel
Candice White
12918 Ives Way DEC 2 2 1 0 09
Carmel, IN 46032
e.....................
Purchase TOTAL $2,990.00
Description V\ 1/--1) liN■JOick
P.O.
0.
F
a.l_ 1-(7 00 7 4 1 00
une Va01-(1 t VO (O v CoMtrac+arS
Purchased- at Oq
Approval r o i 1 c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359985 Indy Taekwondo Academy Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/17/09 121809 Lid Dragon classes Nov,Dec'09 23054 446.25
12/17/09 121909 Youth Taekwondo Nov,Dec'09 23054 2,990.00
Total 3,436.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
(='.4P In Sum of$
3,436.25
ON ACCOUNT OF APPROPRIATION FOR
gram nd
0 9
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
.(e 1-94-73 121809 4340800 446.25 I hereby certify that the attached invoice(s), or
121909 4340800 2,990.00 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
7 -Jan 2010
7
Signature
3,436.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund