160910 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 361248 Page 1 of 1
ONE CIVIC SQUARE HOUSE OF MARTIAL ARTS CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 12570 N GRAY ROAD
ti� ➢b� -o. CARMEL IN 46033 CHECK NUMBER: 160910
CHECK DATE: 6/25/2008
DEPARTMENT ACC P O NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
_1047 4340800 053108 200.00 ADULT CONTRACTORS
1047 4239039 053108 -1 280.00 GENERAL PROGRAM SUPPL
i
House of !Martial Arts UIMWQAC
12570 No. Gray Road
Carmel, IN 46033 Invoice Number: 053108
United States Invoice Date: Jun 4, 2008
0
Page: 1
Voice: (317)575 -9333 Duplicate
Fax; (317)575 -9333
Bill To:�H Ship to
The Monon Center
1235 Central Park Drive East'
Carmel, IN 46033•`
s
Customer'! Customer Payment Terms.
Net-30 °Days
Sale's Rep 113' r` Shipping Method'. Ship Date ;o Due Date
Airborne 714/08
Quantity M A''i !tern Description tJnit`Price'' z4 Amount r
8.00 Kickboxing Class_= May 25.00 200.00
R
EIVED
f�
JUN 11 2008
4
4, BY.
r
Subtotal 200.00
Sales Tax
Total Invoice Amount 200.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL 200.00;i,
PD f
q 7.3yo. 3 rfo.
-jv ss pr oq ro-rn
House of Martial Arts V ',1570 No. No. Gray Road
armel, IN 46033 Invoice Number: 053108 -1
V ited States Invoice Date: Jun 4, 2008
Page: 1
Voice: (317)575 -9333 Dup®cate
Fax: (317)575 -9333
Bill To: Ship to:
The Monon Center
1235 Central Park Drive East
Carmel, IN 46033
Customer ID I Customer PO Payment Terms
MOCEKBA <f a Net -3
O. Days
Sales Rep ID Shipping Method Ship Date Due Date
i Airborne 7/4/08
Quantity Item Description Unit Price Amount
4.00 :Wave master'Freestanding Kickboxing Bags 70.00 280.00
CEIVED
JUN 0 9 2008
BY:
Subtotal 280.00
Sales Tax
Total Invoice Amount 280.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL 280.00 l�
9
F,- n(-S5 C(ckss
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.
House of Martial Arts
12570 N Gray Road Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/08 053108 Kickboxing Classes 200.00
6/4/08 053108 -1 Kickboxing bas 280.00
Total 480.00
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
1 20
Clerk Treasurer
MIR
Voucher No. Warrant No. 5�
Allowed 20
House of Martial Arts
12570 N Gray Road
Carmel, IN 46033 In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 053108 4340800 200.00 1 hereby certify that the attached invoice(s), or
1047 053108 -1 4239039 280.00 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
Signature
480.00 Accounts Payable Coordina O
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund