160418 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359985 Page_ 1 of 1
e ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $2,840.00
CARMEL IN 48032
CHECK NUMBER: 160418
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 42408 2,840.00 ADULT CONTRACTORS
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Indy Taekwondo Academy Carmel
(31 7) 5 69 -KICK (5425) Invoice No. 4 2 4 08
MONON CENTER INVOICE
Name C Clay Park and Rec Date 24- Apr -08
Address The Monon Center
City 1235 Ce Park Drive East
Phore Carmel, IN 46032
Classes Descripti Clas Price TOT
March -April 2008 TAEKWONDO CLASSES
i
8 Lil' Dragon Class $3.00 per class 15 students 4:00 class $45.00 $360.00
8 Lil' Dragon Class $3.00 per class 7 students 4:30 class $2100 $168.00
16 Youth Taekwondo Class $4.25 per class 19 students 5:00 cla $80.75 $1,292.00
16 Youth Taekwondo Class $4.25 per class 15 students 6:00 cla $63.75 $1,020.00
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Please make check payable and submit to.
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
TOTAL $2,840.00
FY I I -'F CEIV D
AY 2 9 2008
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CICL-S-s C-0 ID6
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.
Indy Taekwondo Academy Carmel
12918 Ives Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4124108 42408 Program Classes 2,840.00
Total 2,840.00
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
i
Joucher'No. Warrant No.
Allowed 20
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032 In Sum of
2,840.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 42408 4340800 2,840-00 I 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
4 -Jun 2008
Sig at
2,840.00 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund