160392 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361248 Page 1 of 1
ONE CIVIC SQUARE HOUSE OF MARTIAL ARTS CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 12570 N GRAY ROAD
CARMEL IN 46033 CHECK NUMBER: 160392
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4340800 APRIL 2008 200.00 ADULT CONTRACTORS
III
®use Ma t"W AIt U M) cr�
12570 No. Gray,Road WQ
Carmel, IN 46033 Invoice Number: April2008
United States Invoice Date: May 1, 2008
Page: 1
Voice: (317 )575 -9333 Dupbcate
Fax: (317)575 9333'
Sill To:
Ship to:
The Monon Center
1235 Central Park Drive East
Carmel, IN 46033f
Custorer IDS i Customer PD Payment sTerms g
MO,CEKBA P Net 30,;Days 4
Sale's Rep lL) Shipping Ntethod` Ship Date Dae Date
t
Airborne 5/31108
Quantity Item Descnptiori Unit Price Amount
8.00, Kickboxing Class -April- Adults 25.00: 200.00
oe
z t
IVED
MAY 9 2008
BY:
r y r
Subtotal 200.00
Sales Tax
Total Invoice Amount 200.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL_ 200.00;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
An invoice'�f 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 Rd. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
511108 April 2008 Kickboxing Classes Aril 200.00
Total 200.00
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
r
Voucher No. Warrant No.
3(U 1 249 Allowed 20
House of Martial Arts
12570 N Gray Rd.
Carmel, IN 46033 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 April 2008 4340800 200.00 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
4 -Jun 2008
l
Sig Lure
200.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund