HomeMy WebLinkAbout162807 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
l= 0 CHECK AMOUNT: $2,660.00
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032
CHECK NUMBER: 162807
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 63008 2,660.00 ADULT CONTRACTORS
i
JUL 2 1 2008
Indy Taekwondo Academy Carmel
(317) 432 -0397 Invoice No. 63008
MONON CENTER INVOICE
Name Carmel Clay Park and Ree Date 27- Jun -08
Address The Mon Center
City 1235 Ce ntral Park Drive East
Phone Carmel, IN 46032
Students Description Monon Code Session Cost TOTAL
May June 2008 TAEKWONDO CLASSES
16 Lil' Dragon Class $3.00 x 8 classes 4:00 class 185001 -01 $24.00 $384.00
7 Lil' Dragon Class $3.00 x 8 classes 4:30 class 185002 -01 $24.00 $168.00
18 Youth Taekwondo Class $4.25 x 16 classes 5:00 class 185300 -01 $68.00 $1,224.00
13 Youth Taekwondo Class $4.25 x 16 classes 6:00 class 185300 -02 $68.00 $884.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317 -432 -0397
TOTAL $2,660.00
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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 Taekwordo Academy Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6127108 63008 Lil' Dragon Classes/Youth Taekwondo classes 2,660.00
Total 2,660.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy C"Vt, Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
2,660.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 63008 4340800 2,660.00 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
31 -Jul 2008
Signature
2,660.00_ Accounts Payable Coordinator
Cost distribution ledger classification if, Title
claim paid motor vehicle highway fund