HomeMy WebLinkAbout161700 07/23/2008 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 sox 8666
CARMEL IN 46082 CHECK NUMBER: 161700
CHECK DATE: 7/2312008
L"EP ARTMENT ACCOUNT PO NUMBER INV N UMBER AMOUNT DE SCRI P TION
A"046 4341985 TOWNE MEADOW 300.00 GUEST SPEAKERS
07/10/2008 02:40 3177338101 ADAMSON PAGE 01101
m0 6
July 10, 2008
Carmel Parks and Recreation
This is a resubmittal envoice. It is for a Karate course we taught t Towne Meadow S a.rting December 4 Eadiog
Week of February 4, Tuesdays and. Thursdays 3:45430Pni.
anke w d Dave a GREAT day,
Paul Adarnson w71F —D
1217W. Oak St. JUL 1 1 2008
Zionsville, FN 40077 1
117-733-81()l
L4Y`
Item No Otv Unit Description Tax Unit Price Amount
300.00
0000 1 8 week Karate Course 300.00
ACCOUNTS PAYABLE VOUCHER
4� 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. 19176
360408 Adamson's Karate Studios
1217 W Oak Street Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/08 Towne Meadow Karate course Dec'07- Feb'08 300.00
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
360408 Adamson's Karate Studios
1244-SAE k Street
Zionsville, IN In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Towne Meadow 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
16 -Jul 2008
Signature
300. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund