160733 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1
ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 Po sox 3565
CARMEL IN 46082 CHECK NUMBER: 160733
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4'1046 4341985 846251 300.00 GUEST SPEAKERS
4 1046 4341985 846253 300.00 GUEST SPEAKERS
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DEPT
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P.O. Box 3565, Carmel IN 46082 Invoice #846251
317 844 -0657 t l
April 16, 2008
Bill To:
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel, IN 46032
Re. School: Cherry Tree Elementary
8 week ESE course Cost $300.00
Total Invoice $300.00
Due on receipt.
RECE VED
JUN 1 2 2008
S
FLUND
LIN F-
DESC�
P.O. Box 3565, Carmel IN 46082 Invoice #84625
317 844 -0657
April 16, 2008
Bill To:
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel, IN 46032
Re. School: Smokey Row Elementary
8 week ESE course Cost $300.00
Total Invoice $300.00
Due on receipt.
JUN 1 2 2008
A.i fr.
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.
360408 Adamson's Karate Studios
P.O. Box 3565 Date Due
Carmel, IN 46082
;4/16/08 voice Invoice Description
Date note attached invoice(s) or bill(s)) Amount
ate Number
300.00
846251 ESE Cher Tree Elem courses 300.00
4/16/08 846253 ESE Smoke Row Elem courses
Total 600.00
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
>ucher No. Warrant No.
Allowed 20
160408 Adamson's Karate Studios
P.O. Box 3565
Carmel, IN 46082 In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 846251 4341985 300.00 1 hereby certify that the attached invoice(s), or
1046 846253 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
20 -Jun 2008
���U1�7yrn.an
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund