HomeMy WebLinkAbout165269 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361248 Page 1 of 1
ONE CIVIC SQUARE HOUSE OF MARTIAL ARTS CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 12570 N GRAY ROAD
CARMEL IN 46033 CHECK NUMBER: 165269
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1047 4340800 10/08/08 650.00 ADULT CONTRACTORS
House of Martial Arts
George Nae
October 8, 2008
Invoice for kickboxing classes offered at Monon Center
June 2008 8 classes x $25 $200
July 2008 10 classes x $25 $250
August 2008 8 classes x $25 $200 REC D'+ VE D
OCT 1 4 2008
Total $650.00 BY
Please submit payment to:
George Nae
House of Martial Arts
12570 No Gray Rd
Carmel IN 46033
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18816 F
361248 George Nae Terms
House of Martial Arts
12570 N Gray Rd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1018/08 10/08/08 Jun,Jul,Aug'08 kickboxing classes 650.00
Total 650.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
361248 George Nae Allowed 20
House of Martial Arts
12570 N Gray Rd
CP,RMF —L, It.t 4(oO33 In Sum of$
650.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 10/08/08 4340800 650.00 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
15 -Oct 2008
Signature
650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund