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166265 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 7 of 1 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $2,420.00 CARMEL, INDIANA 46032 12918 IVES WAY CARMEL IN 46032 CHECK NUMBER: 166265 ON CHECK DATE: 11/24/2008 D ACC OUNT PO NUMBER INV NUM BER- AMOUNT DESCRIPTION "1047 4340800 .103108 2,420.00 ADULT CONTRACTORS i Indy Taekwondo Academy Carmel 31 7 569 -KICK 5425 Invoice No. 103108 MONON CENTER INVOICE Name Cannel Clay Park and Rec Date 31- Oct -08 Address The Mon Center City 1235 Ce ntral Park Drive East Phone Carmel, IN 46032 Students Description Class Price TOTAL Sept- Oct 2008 TAEKWONDO CLASSES 9 Lil' Dragon Class 4:00 class ($3.75) $30.00 $270.00 13 Lil' Dragon Class 4:30 class $30.00 $390.00 10 Youth Taekwondo Class 5:00 class ($5.00) $80.00 $800.00 12 Youth Taekwondo Class 6:00 class $80.00 $960.00 Please make check payable and submit to: n y Taekwondo Academy Carmel 12918 Ives Way Carmel, IN 46032 PunChl<� an u T 2k .�l ©ndoCo nl�cxc.�aY 1nv01C� P.O. I--.. F TOTAL $2,420.00 Bud Une ..,LOf -h p 0$ �►Pp NOV 1 2� 2008 By: 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, 18673 P 359985 Indy Taekwondo Academy Terms 12918 Ives Way Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/08 103108 Classes Sep- Oct'08 2,420.00 Total 2,420.00 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 J 20_ Clerk- Treasurer Voucher No. Warrant No. 359985 Indy Taekwondo Academy Allowed 20 12918 Ives Way Carmel, IN 46032 In Sum of 2,420.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 103108 4340800 2,420.00 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 17 -Nov 2008 Signature 2,420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund