HomeMy WebLinkAbout187891 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
I CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $622.50
CARMEL IN 46032 CHECK NUMBER: 187891
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 70110 622.50 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 070110
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 1- Jul -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Cannel, IN 46032
MAY JUNE 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
7 Lil' Dragon 5:30 class Level II Wednesda $30.00 $210.00
5 Lil' Dra gon 4:30 class Level I Thursda $30.00 $150.00
10 Lil' Dragon 5:30 Level I Monday $26.25 $262.50
Please make check payable and submit to: J
Indy Taekwondo Academy Carmel Purchaee y 1
Candice White Descriptlorl L 11 yr Or(1 .1tw6C2 �CLJUflA
12918 Ives Way P.O. A F
Carmel, IN 46032 y 3 y O800
y Budget Pr Y Y
r
J L. U 6 2010 Li nel3 escr
V Purchaser
w�1 10
BY:
TOTAL $622.50
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
711/10 70110 Lil Dragons May /Jun'10 23054 622.50
Total 622.50
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
622.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 70110 4340800 622.50 1 hereby certify that the attached invoice(s), or
bitl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Jul 2010
Signature
622.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund