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Home My WebLink About168329 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360408 Page 1 of 1 ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS CHECK AMOUNT: $2,750.00 ti ,o CARMEL, INDIANA 46032 PO BOX 3565 CARMEL IN 46082 CHECK NUMBER: 168329 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 434080.0 11001 300.00 ADULT CONTRACTORS 1046 4340800 11002 560.00 ADULT.CONTRACTORS 1046 4340800. 11003 420.00 ADULT CONTRACTORS 1046 4340800 11004 490.00 ADULT CONTRACTORS 1046 4340800 11005 490.00 .ADULT CONTRACTORS 1046 4 3408 0'0 11006 490.00,::;ADULT CONTRACTORS Purchase 2, Descriptlan P.O. A or R MiR Budget Line [�esa h ate Purchaser Approval P.O. Box 3565, Cannel rN 46082 Invoice 1 100 1 317 844 -0657 December 22, 2008 Bill To: Carmel Clay Parks Sir Rec Extended School Erzichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 31.7 573 -5254 C JAN 1 4 2009 Re. School: Can nel Elementary 4 week ESE course 10/29/2008, 11/5/2008, 11/12/2008, 11/1912008 Total. Invoice $300.00 Due on receipt. P►,n;nasa Z Description P.O.# PorF G.L. Ll Budget U Lane Descr Purchaser Date Approval Dal t� F.O. Box 3565, Cmnel. TN 46082 I 11 317 844 -0657 December 22, 2008 Bill To: r Carmel Clay Parks Rec �I�(C"�':1.r Extended School Enrichment JAN 1 4 2009 1 235 Central Park Drive E. Carmel, IN 46032 Fax: 31.7- 573 -5254 Re. School: Mohawk Trails Elementary 8 week ESE course. 10/28/2008, 10/30/2008, 11/4/2008 1116/2008, 11 /11 /2008, 11/13/2008 11/18 /2008, 11/20/2008 Total Invoice $560.00 Due on receipt. Purchase Description C C. P.O. P r F G.L. I I D L Budget v Line Descr 6 Purchaser '\N Date �aproval Date P.Q. Box 3565, Carmel IN 46082 Invoice #11 317 844 -0657 December 22, 2008 Bill To: Camel Clay Parks Rec Extended School Enrichment 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317- 573 -5254 Re. School; Woodbarook Elementary 6 week ESE cowse 09/30/2008 10/02/2008, 10/07/2008, 10/09/2008, 10/1412008, 10/16/2008, 10/21/2008 (cancelled) Total Invoice $420.00 Due on receipt. CF' JAN 1 4 2009 Purchase Descriptlon P Q rF 1906 G.L. Bud U 01 1 Line Descr Purchaser Date Approval Date P.O. Box 3565, Carmel IN 46082 Invoice #1 1 004 317 8440657 December 22, 2008 Bill To: Carmel Clay Parks Itec r ,plReD Extended School Enrichment JAN 1 4 2009 1235 Central Park Drive E. Carmel, IN 46032 Fax: 317 -573 -5254 Re. School: West Clay Elementary 7 week ESE course 09/30/2008, 10/02/2008, 10/07/2008, 10/09/2008 10/14/2008, 10/16/2008, 10/2 1/2008 Total Invoice $490.00 Due on receipt. Purchase 6 Description P.O.# P rF G.L. Budget tt Line Descr V 6 Purchaser ate 1 q Approval Date P.O. Box 3565, CaMeHN 40082 Invoice 11005 317 844 -0657 December 22, 2008 Bill To: Car uel Clay Parks Rec Extended School Enrichment 1235 Central Parts. Dz ve E. 7JA(N Carmel, IN 46032 v 2009 Fax: 317 -573 -5254 Re. School: Cherry Tree Elementary 7 week ESE course 09/29/2008 10/06/2008, 10/0812008, 10/13/2008, 10/15/2008, 10/20/2008 Total hivol'ce $490.00 Due on receipt. r Purchase Z Description P.O. P 6 G.L. Budget V� l,ne Descr Purchaser Date Approval 'Date P.O. Box 3565, Carmel IN' 46082 Invoice 9 11006 317 844 -0657 December 22, 2008 Bill To: Carmel Clay Parks Rec Extended School Enrichment 1235 Central. Park Drive E. 1 Carmel, IN 46032 Fax: 317 -573 -5254 JAN 1 4 2009 Re. School: Smoky Row Elementary 7 week ESE coux5e 09/29/2008, 1,0/01/2008, 10/06/2008, 10/08/2008, 10/1312008, 10/15/2008, 10/20/2008 Total Invoice $490.00 Due on receipt. 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)) Amount 12/22/08 11001 E Squared Classes Carmel Elementary PO 19908 P 300.00 12/22/08 11002 E squa classes Mohawk PO 19908 P 560.00 12/22/08 11003 E squared classes Wodbrook PO 19908 P 420.00 12/22/08 11004 E squared classes West Clay PO 19908 P 490.00 12/22/08 11005 E squared classes Cherry Tree PO 19908 P 490.00 12/22/08 11006 E squared classes Smoky Row PO 19908 F 490.00 Total 2,750.00 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 Cferk- Treasurer Voucher No. Warrant No. 360408 Adamson's Karate Studios Allowed 20 P.O. Box 3565 Carmel, IN 46082 In Sum of I Y 2,750.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #fTITLE AMOUNT Board Members Dept 1046 11001 4340800 300.00 1 hereby certify that the attached invoice(s), or 1046 11002 4340800 560.00 bill(s) is (are) true and correct and that the 1046 11003 4340800 420.00 materials or services itemized thereon for 1046 11004 4340800 490.00 which charge is made were ordered and 1046 11005 4340800 490.00 received except 1046 11006 4340800 490.00 27 -Jan 2009 0A 1 Signature 2,750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund