HomeMy WebLinkAbout203901 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CHECK AMOUNT: $5,160.00
CARMEL, INDIANA 46032 12918 IVES WAY
«per CARMEL IN 46032 CHECK NUMBER: 203901
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 102811PS 1,396.00 ADULT CONTRACTORS
1096 4340800 Y102811 3,764.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel 0
q
12918 Ives Way NOV 0 3 101 b'
Carmel, IN 46032 f o
317.432.0397 Invoice No. Y102811
MONON CENTER INVOICE
P.' rrte Carmel Clay Park and Rec Date 28- Oct -11
ss The Phonon Center
1235 Centr i Park Drive East
(Phone Carmel, IN 46032
SEPTEMBER OCTOBER 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
f
i
i
11 Youth Taekv,^ondo Class T Th 5:00 class $88.00 $968.00
l
i cy -)—lo Class T TH 6:00 class $88.00 $616.00
15 Youth T aekwordo Class M W 6:00 class $82.00 $1,230.00
5 Y ou; T Class M W 7:00 class $82.00 $410.00
Snort Tackvwon i o Class T Th 7:00 Sept $60.00 $300.00
I
i !Sport Ta Class T Th 7:00 Oct $60.00 $240.00
payable and submit to:
kidy T r Academy Carmel
2918 Ives V)ay
!N .161"32
P urchase d TOTAL $3,764.00
Description
P.O. 0 0 X- -a a- P or®
G.L.
Rudget
Line �escr UM C?yft
'urchase Date i
cravat Date 1 Z/
W. r s uw. a
0- 1 11 11 5
Ogg
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 10281 i PS
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 28- Oct -11
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
SEPTEMBER OCTOBER 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
11 Lil' Dragon 5:30 class Level I Monday $32.00 $352.00
0 Lil' Dragon 4:30 class Level I Tuesday $36.00 $0.00
14 Lil' Dragon 5:30 Level If Wednesday $36.00 $504.00
15 Lil' Dragon 4:30 Level 11 Thursday $36.00 $540.00
Please make check payable and submit to:
Indy Taekwondo Academy Carrel
Candice White Purchase ii �101'1G10 1R
12918 Ives Way Desa1 I Cl 0.�........�...���
Carmel, IN 46032 P 0. d 0 P`"V
G.L. coq 3a- y�yo $oo......
Budget
Line Desa �t� l 1
t -i Pu NOV 1 5 201 App
TOTAL $1,396.00
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/28/11 Y102811 Youth TKD Sep,Oct 11 30169 3,764.00
10/25/11 102811 PS Preschool Taekwondo 30187 1,396.00
Total 5,160.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
5,160.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 Y102811 4340800 3,764.00 1 hereby certify that the attached invoice(s), or
1096 -32 102811 PS 4340800 1,396.00 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
17 -Nov 2011
Signature
5,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund