HomeMy WebLinkAbout191698 11/10/2010 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: $4,118.75
CARMEL IN 46032
CHECK NUMBER: 191698
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10281OLD 903.75 ADULT CONTRACTORS
1096 4340800 102810Y 3,215.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 10281OLD
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 28- Oct -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
SEPTEMBER OCTOBER 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
15 Lil' Dragon 5:30 class Level 1 Monday $26.25 $393.75
6 Lil' Dragon 4:30 class Level I Tuesday $30.00 $180.00
6 Lil' Dragon 5:30 Level II Wednesday $30.00 $180.00
5 Lil' Dragon 4:30 Level II Thursday $30.00 $150.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White Q
12918 Ives Way P
Carmel, IN 46032 NOV 0
Purchase BY
Description aekwon& I ri y0i
P.O.O 9 k� r F
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Budget
Line Q TOTAL $903.75
Purchaser Date G
Approval Date i7. z 10 0
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 102810Y
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 28- Oct -10
(Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
4
SETPEMBER OCTOBER 2010 TAEKWONDO CLASSES
Students Description Class Price TOTA
10 Youth Taekwondo Class T Th 5:00 class $80.00 $_8 00.00
5 Youth Taekw Class T TH 6:00 cl ass $75.00 $375.0
18 Youth Taekwondo Class M W 6:00 class $80.00 $1,440.00
8 JYouth Taekwondo Class M W 7.00 class $75.00 f __$600.00
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i
Please make check payable and submit to'
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
IF C;7 71 7 P
W. 0®` 0 2 X010
TOTAL $3,21 5.00
Purchase 1 Q1e� VJOhQ. Noi 0
Description I
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Date v
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
10128110 10281OLD Lil'Dragon Sep,Oct'10 23747 903.75
10128/10 102810Y Youth Sep,Oct'10 24057 3,215.00
Total 4,118.75
i hereby certify that the attached invoice(s), or bills) 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
4,118.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 10281 OLD 43 40800 903.75 i hereby certify that the attached invoice(s), or
1096 -42 102810Y 4340800 3,215.00 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
4 -Nov 2010
Signature
4,118.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund