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HomeMy WebLinkAbout156469 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 i 1046 4341985 23451 312.00 GUEST SPEAKERS i i r• RECEIV ED JAN 2 5 2008 i Pa ;fl 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 k r' 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