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
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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