156469 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $612.00
CARMEL, INDIANA 46032 PO BOX 3565
CARMEL IN 46082 CHECK NUMBER: 156469
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 23450 300.00 GUEST SPEAKERS
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1046 4341985 23451 312.00 GUEST SPEAKERS
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RECEIV ED
JAN 2 5 2008
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P.O. Box 3565, Carmel IN 46082 Invoice #23451
317 844 -0657
January 10, 2008
Bill To:
Carmel Clay School District
Educational Services Center
5201 E. 131 st Street
Carmel, IN 46033
Phone: 317- 844 -9961
Re. School: W�`oodbr ok
8 week ESE course
25 Student Minimum Cost $300.00
Additional Students @$12.00 each 1 12.00
Total Invoice $312.00
Due on receipt.
F i
i
CEIVED
N 2 5 2008
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Z CL4.
P.O. Box 3565, Carmel IN 46082 Invoice #23450
317 844 -0657
January 10, 2008
Bill To:
Carmel Clay School District
Educational Services Center P
5201 E. 131 st Street 1 O l
Carmel, IN 46033 l
Phone: 317 844 -9961
Re. School:r S
8 week ESE course
25 Student Minimum Cost $300.00
Additional Students @$12.00 each 0
Total Invoice $300.00
Due on receipt.
4
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.
Adamson's Karate Studios Date Due
PO Box 3565
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/08 23451 Woodbrook karate classes 312.00
1/10/08 23450 Orchard Park karate classes 300.00
Total 612.00
I 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.
Allowed 20
Adamson's Karate Studios
PO Box 3565
Carmel, IN 46082 In Sum of
612.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 23451 4341985 312.00 1 hereby certify that the attached invoice(s), or
1046 23450 4341985 300.00 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 -Feb 2008
i nat e
612.00 Busine s rvices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund