164287 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
0 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $2,028.00
CARMEL, INDIANA 46032 12918 IVES WAY
`o CARMEL IN 46032 CHECK NUMBER: 164287
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NU MBER AMOUNT DESCRIPTION
1047 4340800 83008 2,028.00 ADULT CONTRACTORS
i
Indy Taekwondo Academy Carmel
(317) 432 -0397 Invoice No. 083008
MONON CENTER INVOICE
Name Canne Clay Park and Re c Date 29- Aug -08
Address The Monon C
City 1235 Ce ntral Par Driv Ea
Phone Carmel, IN 46032
St udent Description Monon Code Session Cost TOTAL
July -Aug 2008 TAEKWONDO CLASSES
15 �Lil' Dragon Class $3.00 x 8 classes 4:00 class i 185001 -01 i $24.00 $360.00
10 Lil' Dragon Class $3.00 x 8 classes 4:30 class 185002 -01 $24.00 $240.00
Youth Taekwondo Class $4.25 x 16 classes 5:00 class 185300 -01 $68.00 $884.00
�8 iYouth Taekwondo Class $4.25 x 16 classes 6:00 class 185300 -02 $68.00 1 $544.00
I I
1
I
Please make check payable and submit to: j
Indy Taekwondo Academy Carmel
12918 Ives Way j
Carmel, IN 46032
317 -432 -0397
PAS TOTAL $2,028.00
�.i�. 00
C
FIVED
S E P 0 3 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. 19190 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
8129/08 83008 Classes July -Aug 2008 2,028.00
Total 2,028.00
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.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
2,028.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 83008 4340800 2,028.00 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
15 -Sep 2008
Signature
2,028.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund