HomeMy WebLinkAbout195494 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,402.50
12918 IVES WAY
CARMEL IN 46032
CHECK NUMBER: 195494
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1096 4340800 22511PS 1,117.50 ADULT CONTRACTORS
1096 4340800 22511Y 3,285.00 ADULT CONTRACTORS
7 El
y
Indy Taekwondo Academy Carmel
y� FEB 1Q11
12918 Ives Way
BY:
Carmel, IN 46032
317.432.0397 Invoice No. 22511 P5
MONON CENTER INVOICE i
Name Carmel Clay Park and Roe Date 25- Feb-11
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
JANUARY FEBRUARY 2011 TAEKWON00 CLASSES
Students Description Class Price TOTAL
5 Lil' Dragon 5:30 class Level 1 Monday $30.00 $150.00
9 Lil' Dragon 4:30 class Level I Tuesday $30.00 $270.00
8 Lil' Dragon 5:30 Level II Wednesday $30.00 $240.00
15 Lil' Dragon 4:30 Level II Thursday $30.00 $450.00
Drop out students 1 class only
2 (1 Mon Cameron Scobell 1 Tues Caden Maurer) $3.75 $7.50
Please make check payable and submit to:
Indy Taekwondo Academy Cannel Purchase O i� Y01(2
Candice White
Description Q
12918 Ives Way .'.o. a3Z�1 Po F
Carmel IN 46032 r.L.
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ir3e Descr T vooxarA QC
;chaser. Data
nmvai Date 2.75.
TOTAL $1,117.50
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 22511Y
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 25 -Feb -11
Address The Monon Center
city 1235 Central Park Drive East
Phone Carrmei, IN 46032
JANUARY FEBRUARY 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
5 Youth Taekwondo Class T Th 5:00 class $80.00 $400.00
13 Youth Taekwondo Class T TH 6:00 class $80.00 $1,040.00
10 Youth Taekwondo Class M W 6:00 class $80.00 $800.00
13 Youth Taekwondo Class M W 7:00 class $80.00 $1,040.00
1 Drop out Student 1 class only (Gabriel Morris) $5.00 $5.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White g°� T)
a Vie•
12918 Ives Way
Carmel, IN 46032 FEB 2011
BY:
Purchase 1, TOTAL $3,285.00
P.O. P r F
G. I 0 Qla N 3� 0?
LlneDesCr Y1 C(�nfrzic�B�
Purchas mate 11
Approval Date ZS I
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
2125111 22511PS Lil'Dragon Jan,Feb'l1 23747 1,117.50
2125111 22511Y Youth Taekwondo Classes Jan, Feb'11 3,285.00
Total 4,402.50
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
4,402.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 22511 PS 4340800 1,117.50 1 hereby certify that the attached invoice(s), or
1096-42 22511Y 4340800 3,285.00 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
10 -Mar 2011
le
Signature
4,402.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund