188389 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $3,605.00
CARMEL IN 46032 CHECK NUMBER: 188389
CHECK DATE: 81312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 170110 3,605.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 170110
MONON CENTER INVOICE
C
Name Carmel Clay Park and Rec Date 1- Jul -10
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
MAY JUNE 2010 TAEKWONDO CLASSES
1 Students Description Class Price TOTAL I
i
i
I
12 You Taekwondo Class T Th 5:00 class $80.00 $960.00
19 Y outh Taekwondo Class T TH 6:00 class $8 0.00 $1 ,520.00 E
I
15 Youth Taekwondo Class M W 6:00 class $75.00 $1,125.00 J
I I
t
1
i
Please make check payable and submit to
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032 E
TOTAL $3,60
Purchase n \l 6 a
Descripti
G.L. A d
une Des �Ot'r oa`1 Mev- af:' JUL 2 2Q I0
Purc haser
u ate 1t)
Approval 42 Date BY:
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
711110 170110 Youth Taekwondo classes May, Jun 2010 23747 3,605.00
Total 3,605.00
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
3,605.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 170110 4340800 3,605.00 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
29-Jul 2010
Signature
3,605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund