HomeMy WebLinkAbout201272 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $4,880.75
d CARMEL IN 46032
CHECK NUMBER: 201272
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 83111PS 1,278.00 ADULT CONTRACTORS
1096 4340800 Y083111 3,602.75 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Wa
Carmel, IN 46032
317.432.0397 Invoice No. 083111 PS
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 31- Aug -11 I
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
JULY AUGUST 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
F I I I I
13 Lil' Dragon 5:30 class Level I Monday $36.00 $468.00
1
0 Lil' Dragon 4.30 class Level I Tuesday $36.00 $0.00
12 Lil' Dragon 5:30 Level R Wednesday �1 $36.00 $432.00
12 Lil' 4:30 Level II Thursday $31_50 $378.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032 Purchase
Description Ta-ekt r\ I 1 5 i,
i
543 1� 0
P.O. P
G.L. IOq(o. X134 0800
budget
Line el c+UrS
Purchaser I Yj Date l
Approval Date
TOTAL $1,278.00
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. Y08
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 31- Aug -11
Address The Monon Center
City 1235 Central Park Drive East
Phone Cannel, IN 46032
JULY AUGUST 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
8 Youth Taekwondo Class T Th 5:00 class $83.00 $664.00
8 Youth Taekwondo Class T TH 6:00 class $83.00 $664.00
15 Youth Taekwondo Class M W 6:00 class $88.00 $1,320.00
6 Youth Taekwondo Class M W 7:00 class $88.00 $528.00
4 Sport Taekwondo Class T Th 7:00 Jul $60.00 $240.00
3 Sport Taekwondo Class T Th 7:00 Aug $65.00 $195.00
1 CREDIT FOR SPORT TKD CLASSES per Lindsay L. ($8.25) ($8.25)
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase TOTA
Description f
pp L 3,6G t,
P.O. tf 7 1- I, 13 F
G.L. #i K)CLU 0 SEp 0 6 1011
Budget
Line Descr T O Omww�(
Purchaser I r ate l /0- 11
Approva Date
1
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.
359985 Indy Taekwondo Academy
Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s
1,278.00
8/31/11 83111PS Taekwondo Lil Dragon 28754 3,602.75
8/31/11 Y083111 Taekwondo Youth
Total 4,880.75
I 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.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
4,880.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 83111 PS 4340800 1,278.00 1 hereby certify that the attached invoice(s), or
1096 -42 Y083111 4340800 3,602.75 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
Signature
4,880.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund