HomeMy WebLinkAbout197249 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
t' ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $5,818.25
CARMEL IN 46032
CHECK NUMBER: 197249
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 42811PS 1,601.25 ADULT CONTRACTORS
1096 4340800 42811Y 4,217.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 42811 PS
MONON CENTER INVOICE
Name Cannel Clay Park and Ree pate 28- Apr -11
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IIr' 46032
MARCH APRIL 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
13 Lil' Dragon 5:30 class Level I Monda $26.25 $341.25
15 Lil' Dragon 4:30 class Level I Tuesday $26.25 $393.75
13 Lil' Dragon 5:30 Level II Wednesday $26.25 $341.25
10 Lil' Drag 4:30 Level II Thursday $26.25 $262.50
10 Lil' Dragon 5:00 Level 11 Wednesday $26.25 $262.50
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way M cr"�:,i�
Carmel, IN 46032 J 4
2
MAY (13 011
BY:
Purchase
Description dl U
P.O.# rF TOTAL $1,601.25
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audq�t
Li ne
escr C1_
Purchase U ate
Approval Date 11
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
31 7.432.0397 Invoice No. 42811Y
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 28 -Apr -11
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
MARCH APRIL 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
14 Youth Taekwondo Class T Th 5:00 c $80.00 $1,120.00
13 Youth Taekwondo Class T TH 6:00 class $80.00 $1,040.00
15 Youth Taekwondo Class M W 6:00 class $80.00 $1,200.00
10 Youth Taekwondo Class M W 7:00 class $80.00 $800.00
1 Youth pro -rated dropped out last 4 classes $57.00 $57.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel D r LiE a i Candice White wi
12918 Ives Way
Carmel, IN 46032 MAY 3
BY: o....
TOTAL $4,217.00
Purchase
Description
P.o.# (�'1CI)C1 -70 orF
Budget
Line Descr
Purchase ate
Approv Date
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
4128111 42811 PS Taekwondo Mar Apr Preschool 24057 1,601.25
4/28111 42811 Y Taekwondo Plar Apr Youth 4,217.00
Total 5,818.25
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 lndy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
5,818.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1096 -32 42811 PS 4340800 1,601.25 1 hereby certify that the attached invoice(s), or
1096 -42 42811Y 4340800 4,217.00 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
4 -May 2011
Signature
5,818.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund