HomeMy WebLinkAbout159769 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361324 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TAEKWONDO INSTITUTE
0 CHECK AMOUNT: $1,360.00
CARMEL, INDIANA 46032 5035 W 71ST ST
INDPLS IN 46268 CHECK NUMBER: 159769
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 237 1,360.00 CLUB ACTIVITY SUPPLIE
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BILL Carmel Clay Parks and Recreation SHIP Invoice 237
TO Street Address TO
Address 2 Invoice Date 3.10.08
City, ST ZIP Code
Customer ID
QTY ITEM„ F UNITS1 DESCRIPTION 'DISCOUNT TAXABLE UNIT PRICE TOTAL
Alternative
18 workshop M 1 hr Tae Kwon Do workshop n/a 75.50; 1360.00'
Minds Rate
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Subtotal 1360.00
Tax
Shipping
Miscellaneous
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Please return the portion below with your payment. BALANCE DUE 1360;00
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.
American Taekwondo Institute
5035 W 71 st St Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3110108 237 Tae Kwon Do Workshop 1,360.00
Total 1,360.00
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
V6dlcher No. Warrant No.
Allowed 20
American Taekwondo Institute
5035 W 71 st St
Indianapolis, IN 46268 In Sum of
1,360.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 237 4239037 1,360.00 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
23-May 2008
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1,360.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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