159202 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 PO Box 3565
CARMEL IN 46082 CHECK NUMBER: 159202
CHECK DATE: 5/14/2008
r
'DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
11046 4341985 846252 300.00 GUEST SPEAKERS
I
1
V
P.O. Box 3565, Carmel IN 46082 Invoi e #84625'.2'
317 844 -0657
April 16, 2008
Bill To:
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel, IN 46032
Re. School: Forest Dale Elementary
8 week ESE course Cost $300.00
Total Invoice $300.00
Due on receipt.
APRl 5 2008
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
P.O. Box 3565 Date Due
Carmel, I N 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/08 846252 Karate Course Forest Dale Elementary 300.00
Total 300.00
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
Voucher No. Warrant No.
Allowed 20
Adamson's Karate Studios
P.O. Box 3565
Carmel, IN 46082 In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 846252 4341985 300.00 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
12 -May 2008
U
Signat F
300.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund