HomeMy WebLinkAbout199983 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
r� CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $5,756.00
CARMEL IN 46032 CHECK NUMBER: 199983
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 70111PS 1,620.00 ADULT CONTRACTORS
1096 4340800 70111Y 4,136.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 070111 PS
NIONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 1- Jul -11
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
MAY JUNE 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
11 Lil' Drag 5:30 class Level I Monday $36.00 $396.00
10 Lil' Drag 4:30 class Level l Tuesday $36.00 $360.00
11 Lil' Drag 5:30 Level II Wednesday $36.00 $396.00
13 Lil' Dragon 4:30 Level II Thursday $36.00 $468.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase y'
Description
P.O. P r F
4 Og TOTAL $'1,620.00
Budget (7,r,, i1 ell` actr
Line escx w �'`r��, VFD
Purchasers ate j
Approv Date JUL 5 2011
BY:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 070111Y
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 1- Jul -11
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
MAY JUNE 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
14 Youth Taekwondo Class T Th 5:00 class $88.00 $1,232.00
12 Youth Taekwondo Class T TH 6:00 class $88.00 $1,056.00
14 Youth Taekwondo Class M W 6:00 class $88.00 $1,232.00
7 Youth Taekwondo Class M W 7:00 class $88.00 $616.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
TOTAL $4,136.00
Purchase TkL Description n\10
P.O. m ti or F
G.L. q��agdo 7BY: FTVPD
Budget
u J 1 �n j, rs
thebescr Tai rb 2011
Purchaser e t a -"'Pprov e 1
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.
359985 Indy Taekwondo Academy Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO 24057 Amount
1,620.00
7/1/11 70111 PS Taekwondo Lil Dragon 28754 4136.00
7/1/11 70111Y Taekwondo Youth
Total 5,756.00
I 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
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
5,756.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 70111 PS 4340800 1,620.00 1 hereby certify that the attached invoice(s), or
1096 -42 70111Y 4340800 4,136.00 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
26 -Jul 2011
r;
Signature
5,756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund