Loading...
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 Line D escr Purchaser e-� �a�nfrctc �r,r 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