HomeMy WebLinkAbout193809 01/19/2011 VENDOR: 359985 Pa
CITY OF CARMEL, INDIANA ge 1 of
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
i CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $4,048.75
CARMEL IN 46032
CHECK NUMBER: 193809
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 121610 738.75 ADULT CONTRACTORS
1096 4340800 121610A 3,310.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 121610
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 16- Dec -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
NOVEMBER DECEMBER 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
4 Lil' Dragon 5:30 class Level I Monday $22.50 $90.00
5 Lil' Dragon 4:30 class Level I Tuesday $26.25 $131.25
8 Lil' Dragon 5:30 Level 11 Wednesday $22.50 $180.00
15 Lil' Dragon 4:30 Level 11 Thursday $22.50 $337.50
Please make check payable and submit to:
Indy Taekwondo Academy Carmel Purchase
Candice White Description
1291$ Ives Way
Carmel, IN 46032 P.O. ��o �7 p
rr
3udget �or r0.0 Ot�
Line Des
I
'urchasef l Date
i oroval Date �i O
a., F TOTAL $738.75
DEC 9 2010 L)
"i
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No 121610a
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 16- Dec -10
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
NOVEMBER DECEMBER 2010 TAEKWONDO CLASSES
Students Description Class Price TOTAL
10 Youth Taekwondo Class T Th 5:00 class $65.00 $650.00
16 Youth Taekwondo Class T TH 6:00 class $65.00 $1,040.00
20 Youth Taekwondo Class M W 6:00 class $60.00 $1,200.00
7 Youth Taekwondo Class M W 7:00 class $60.00 $420.00
Please make check payable and submit to.
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
TOTAL $3,310.00
Purchase
Description
P.O. Q Poor
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Budget I U.��l��QG�
Line Descr �-'�y L' l0 ice+
Purchase Date �/0
a ^prova) Data a, a Ib °Ps
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
12/18/10 121610 Lil'Dragon Nov,Dec'10 24057 738.75
12/16/10 121610a Youth Nov,Dec'10 24057 3,310.00
Total 4,048.75
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
4,048.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -32 121610 4340800 738.75 1 hereby certify that the attached invoice(s), or
1096 -42 121610a 4340800 3,310.00 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
13 -Jan 2011
Signature
4,048.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund