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HomeMy WebLinkAbout157986 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $3,840.00 ,z CARMEL, INDIANA 46032 12918 IVES WAY CARMEL IN 45032 CHECK NUMBER: 157986 CHECK DATE: 411!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE SCRIPTION 1047 4340800 13008 3,840.00 ADITLT CONTRACTORS i I j +r CIVF� MAR 1 0 2008 Indy Taekwondo Academy Carmel (317) 569 -KICK (5425) Invoice No. 013008 MONON CENTER INVOICE Name Carmel Clay Park and Rec Date 28- Feb -08 Address The Mon Center city 1235 Ce ntral Park Drive East Phone Carmel, IN 46032 Classes Description Class Price TOTAL 1 January February 2008 TAEKWOND6 CLASSES 8 Lit' Dragon Class $3.00 per class 16 students 4:00 class $48.00 $384.00 8 Lit' Dragon Class $3.00 per class 8 students 4:30 class $24.00 $192.00 16 Youth Taekwondo Class $4.25 per class 26 students 5:00 cla $110.50 $1,768.00 16 Youth Taekwondo Class $4.25 per class 22 students 6:00 cl� $93.50 $1,496.00 Please make check payabl and submit to. Indy Taekwondo Academy Carmel 12918'hi Carmel, IN 46032 PLEASE NOTE.NEW ADDRESS. TOTAL $3,840.00 13 V/4- 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 2/28/08 13008 Taekwondo classes 3,840.00 Total 3,840.00 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 Voucher No. Warrant No. Allowed 20 Indy Taekwondo Academy Carmel 12918 Ives Way Carmel, IN 46032 In Sum of 3,840.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 13008 4340800 3,840.00 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 27 -Mar 2008 1.1/Signatur 3,840.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund