189847 09/14/2010 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: $3,530.00
y',2c CARMEL IN 46032
CHECK NUMBER.: 189847
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 182610 2,630.00 ADULT CONTRACTORS
1096 4340800 82610 900.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 182610
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 26- Aug -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
JULY AUGUST 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
12 Youth Taekwondo Class T Th 5:00 class $80.00 $960.00
4 Youth Taekwondo Class T TH 6:00 class $80.00 $320.00
18 Youth Taekwondo Class M W 6:00 class $75.00 $1,350.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White To 12918 Ives Way U BN
Carmel, IN 46032 AUG 2 0 2010
Puna, BY:
De TOTAL $2,630.00
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Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 082610
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 26- Aug -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
JULY AUGUST 2010 TAEKWONDO CLASSES
Students Descri tion Class Price TOTAL
12 Lil' Dragon 5:30 class Level I Monday $30.00 $360.00
5 Lil' Dragon 4:30 class Level I Tuesday $30.00 $150.00
8 Lil' Dragon 5:30 Level 11 Wednesday $30.00 $240.00
5 Lil' Dragon 4 :30 Level 11 Thursday $30.00 $150.00
Please make check payable and submit to_
Indy Taekwondo Academy Carmel Purchase
Candice White Description 61' l�l'GtaQr1Z3� i f
12918 Ives Way, P.O. O'23`�4 '7 1fA or F
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armel, IN 46032 G.L. 109U 3a. u 3g0y00
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Purchaser Date 0
Approval Date 83o d
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TOTAL $900.00
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 invoices) or bill(s)) PO Amount
8126110 182610 Youth Taekwondo classes Jul,Aug'10 23747 2,630.00
8126/10 82610 Lil'Dragon Jul,Aug'10 23747 900.00
Total 3,530.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
3,530.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -42 182610 4340800 2,630.00 1 hereby certify that the attached invoice(s), or
1096 -32 82610 4340800 900.00 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
9 -Sep 2010
Signature
3,530.00 Accounts Payable Coordinator
Cost distribution ledger classification if TWe
claim paid motor vehicle highway fund