192702 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364839 Page 1 of 1
if ONE CIVIC SQUARE BETH SCHWEIGEL CHECK AMOUNT: $300.00
939 CONNER STREET CARMEL. INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 192702
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/2 -11/30 300.00 ADULT CONTRACTORS
SPECIAL NEEDS TAEKWONDO
939 Conner Street (Hwy 32/38)
Noblesville, IN 46060
www.indianataekwondoacademy.com
Instructor; Beth Schweigel
(317)758 -0046 or bkschweigel(cr�,aol.com
INV OICE
Class fees are $50 for a one hour class once a week, $75 for a one hour class twice
a week, and $100 for a one., hour class three times a week..
Nlonon Center Adaptive Classes:
Session 2, twice a week for 4 weeks Nov 2 Nov 30
Cost per class $75
Session 2 total $300 j
Total amount due $300
DEC 0 3 2010
E 7
`Please make checks payable to Beth Schweigel
o
P.O. a M l P JC6
Bud Li no
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.
361839 Schweigel, Beth Terms
939 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30110 1112 -11130 Taekwondo Adaptive classes 27995 300.00
Total 300.00
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.
364839 Schweigel, Beth Allowed 20
939 Conner Street
Noblesville, IN 46060
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 1112 -11130 4340800 300.00 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
9 -Dec 2010
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund