HomeMy WebLinkAbout183646 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
a CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $600.00
CARMEL IN 46032 CHECK NUMBER: 183646
CHECK DATE: 3125/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 22610 600.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 22610
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 25- Feb -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46
JANUARY FEBRUARY 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
7 Lil' Dragon Class 4:00 class Level II Tuesday $30.00 $210.00
13 Lil' Dragon Class 4:30 class Level I Tuessday $30.00 $390.00
Please make check payable and submit to: Purchase
Indy Taekwondo Academy Carmel l� T Ol
Candice White Description
12918 Ives Way P.O. __9305 IF
Carmel, IN 46032 G L
Budget
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Purchaser e-�
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Date
Approval pate J
2010 Ld
TOTAL
o $600.00
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
2125110 22610 Lil'Dragon Jan, Feb'10 23054 600.00
Total 600.00
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
20_
Clerk- Treasurer
Voucher No, Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 22610 4340800 600.00 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
25 -Mar 2010
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund