HomeMy WebLinkAbout155361 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 329 CRADLE DRIVE
CARMEL IN 46032 CHECK AMOUNT: $620.00
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CHECK NUMBER: 155361
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 123107 620.00 ADULT CONTRACTORS
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Indy Taekwondo Academy Carmel
(317) 569 -KICK (5425) Invoice No. 123107
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 31- Oct -07
Address The Monon Center
City 1235 Central Pa Drive East
Phone Carmel, IN 46032
Classes D escription f Cla P rice I TOTAL
November December 2007 TAEKWONDO CLASSES
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8 Lil' Dragon Class $3.00 per class 6 students 12:45 class $18.00 i $144.00
16 !Youth Taekwondo Class $4.25 per class 7 students $29.75 $476.00
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Please make check payable and submit to: i
Indy Taekwondo Academy Carmel
329 Gradle Drive
Carmel, IN 46032 j
TOTAL $620.00
DEC 1 8 2007
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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.
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Payee
Purchase Order No.
Indy Taekwondo Academy Carmel Date Due
329 Gradle Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/07 123107 Youth classes 620.00
Total 620.00
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
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Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Indy Taekwondo Academy Carmel
329 Gradle Drive
Carmel, IN 46032 In Sum of
620.00
ON ACCOUNT OF APP PRIATION FOR
104 -Proem and
PO #or INVOICE O'\ AMOUNT Board Members
Dept 4
1047 123107 4340800 620.00 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
4 -Jan 2008
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Signs ure
620.00 Busines ;Servi TsManager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund