159393 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 361248 Page 1 Of 1
ONE CIVIC SQUARE HOUSE OF MARTIAL ARTS
CARMEL. INDIANA 46032 12570 N GRAY ROAD CHECK AMOUNT: $600.00
CARMEL IN 46033 CHECK NUMBER: 159393
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 01020308 600.00 ADULT CONTRACTORS
Howe of Mart A Arts 0 l wO n c
12570 No. Gray Road R E C F,T 7 E
Carmel, IN 46033 Invoice Number: 01102103108
United States APR 7 20pg Invoice Date: Mar 27, 2008
Page: 1
Voice: (317)575 -9333 BY: Duplicate
Fax: (317)575 -9333
Bill To: Ship to:
The Monon Center The Monon Center
1235 Central Park Drive Fast 1235 Central Park Drive Fast
Carmel, IN 46033 Carmel, IN 46033
Customer'ID Customer PO Payment Terms
MOCEKBA Net 30 Days
Sates Rep ID Shipping Method Ship Date Due Date
Airborne 4126108
Quantity Item Description Unit Price Amount
8.00 January Kickboxing Instructions 25.00 200.00
8.00 February Kickboxing Instructions 25.00 200.00
8.00 March Kickboxing Instructions 25.00 200.00
APR 2 2008
Cl
Subtotal 600.00
Sales Tax
Total Invoice Amount 600.00
Check/Credit Memo No: Payment/Credit Applied
"TOTAL 600.00
�G
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
3127/08 01/02/03108 Kickboxing Instructions 600.00
Total 600.00
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
House of Martial Arts
12570 N Gray Road
Carmel, IN 46033 In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 01102/03108 4340800 600.00 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
12 -May 2008
Signature
600.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund