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HomeMy WebLinkAbout201126 09/13/2011 +y CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1 ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 PO BOX 3565 4, :0� sco CARMEL IN 46082 CHECK NUMBER: 201126 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 11020 50.00 ADULT CONTRACTORS C4 U PO Box 3565 Carmel, IN 46082 317 -844 -0657 adamsonkarate @aol.com Invoice #11020 August 29, 2011 Bill To: Carmel Clay Parks Rec D i _1 P.O. Extended School Enrichment ©.L let West Clay Elementary School rice 3495 W, 12yth Street APPM PRUardmMO Carmel, IN 46033 RE: Summer Camp Vacation Station Presentation week of July 5, 2011 $50.00 Total Invoice: $50.00 Due on receipt 0 c. rig sEP 0 1 t or, r 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. 360408 Adamson's Karate Studios Terms P.O. Box 3565 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/29/11 11020 Vacation Station program 28314 50.00 Total 50.00 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. 360408 Adamson's Karate Studios Allowed 20 P.O. Box 3565 Carmel, IN 46082 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 11020 4340800 50.00 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 8 -Sep 2011 Akwa& Signature F 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund