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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 o.L IGR 3a 3� Cg0(� 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 I 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 9-- OrF P.O. �-1 CR L o O -iet C) qq i Mate �0 an to ^serf 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