168852 02/17/2009 F CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1
0 ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $2,030.00
CARMEL, INDIANA 46032 Po SOX 3565
ray i� CARMEL iN 46082 CHECK NUMBER: 168852
CHECK DATE: 2/1712009
DEP AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 11007 490.00 ADULT CONTRACTORS
1046 4340800 11008 490.00.ADULT CONTRACTORS
1046 43408.00 11009 1,050.00 ADULT CONTRACTORS
e. e
Purchase Z
Description
P.O. r F
G.L.
3udget
Une Uescr J
f'trcfasrr Date t 9
Date G
F.O. Box 3565, Carmel IN 46082 Inv oice 11007
317 844 -0657
January 29, 2009
Bill To:
FEB 0 2 2009
Carrel Clay Parks Rec. BY:
Extended School Ewif,cb- ent
1235 Central :Park Drive E.
Carmel, IN 46032
Fax: 317 -573 -5254
Re. School: College Wood Elementary
7 week ESE course
I1/25/2008, 12102/2008, 12/04/2008, 12/09/2008, 12 /2008, 12/16/2008,
12/18/2008
Total Invoice $490.00
Due on receipt.
.IAN 3 0 2009
purchase
DesanPttW P or F
P.O.0
G.L ii `�--0 l�
Budget eU"►�t�
Line Descr
Purchaser Date
11Z6
Dat
Approval
P.O_ Box 3565, Carmel IN 46082 Invoice #1 1008
317 844 -0657
January 29, 2009
Cj; 51-VEf
Sill To: FEB 0 9, 2009
Cannel Clay Parks Ree
Extended School Enrichment gy
123 5 Central Park give E.
Carmel, IN 46032
Fax: 317- 573 -5254
Re. School: Mohawk Trails Elementary
7 week ESE course
01./05/2009, 01/07/2009, 01/12/2009, 01/14/2009, 01/21/2009, 01/26/2009,
01/28/2009
ToW I n voice $490.00
Due on receipt.
JAN 3 0 20 09
Purchase Z
Description t
P.O. Z Or
G.L.
budget C)kX Line pescr
Purchaser Date cJ
Approval r ce Data U I
TT 1
F.U. Box 3565, Camel IN 46082 Inv
317 844 -0657
January 29, 2009
Bill. To: CEIVE"'1D
Carmel Clay Parks Rec FEB 0 9 2009
Extended School Enrichment BY:
1235 Central Farb Drive E.
Carmel, IN 46032
Fax: 3 -573 -5254
Re. School: College Wood Elementary
7 week ESE course
01/05 /2009 01/07/2009, 01/12/2009, 01/14/2009, 01/21/,2009, 01/26/2009,
01/28/2009
To tal In voice $490.00
Me on receipt.
UN 3 0 2009
r,
Purchase Z
Description
P.O. P F
G.L.
Budget
a116 Date-
Line Dsstx
Purchaser'uat L
APProv
P.O. Box 3565, Carmel W 46052 Invoice 1
317 844 -0657
January 29, 2009 CEIVED
FEB 0 9. 2009
Bill To:
Carmel Clay Parks Rec
Extended School Enrichment
1235 Central Park Drive E.
Carmel, IN 46032
Fax: 317- 573 -5254
Re. School: Nest Clay Elementary
S week ESE course
01106/2009, 01/08/2009, 01/13/2009, 01/15/2009 01/20/2009 01/22/2009,
01/27/2009 01/29/2009
Total Invoice $560.00
Due on. receipt,
6
JAN 3 0 7
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 Amount
Date Number (or note attached invoice(s) or bill(s))
PO 19921 P 491
1129109 11007 E Squared Classes College Wood PO 19921 P 490.00
1129109 11008 E squared classes Mohawk Trails PO 19921 P 490.00
1/29/09 11009 E squared classes College Wood 560.00
1/29/09 11010 E squared classes West Clay
PO 19921 P
Total 2,030.00
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
2,030.00
ON ACCOUNT OF APPROPRIATION FOR
404 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 11007 4340800 490.00 1 hereby certify that the attached invoice(s), or
1046 11008 4340800 x"490.00 bill(s) is (are) true and correct and that the
1046 11009 4340800 ../490.00 materials or services itemized thereon for
1046 11010 4340800 560.00 which charge is made were ordered and
received except
13 -Feb 2009
G���JU ✓2.�2!�7''t..C/�J
Signature
2,030.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund