HomeMy WebLinkAbout205503 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
0 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $4,652.40
CARMEL IN 46032 CHECK NUMBER: 205503
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 121511PS 1,106.40 ADULT CONTRACTORS
1096 4340800 Y121511 3,546.00 ADULT CONTRACTORS
DEC 2 2 2011 �r
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. i 2 5 i ra
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 15- Dec -11
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
1 '="Q= 0 nECFMBER_2011 TAEKWON CL ASSES
CITY OF CARMEL, INDIANA VENDOR: 359985
Q ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL Page 1 of 1
CARMEL, INDIANA 46032
12918 IVES WAY CHECK AMOUNT: $4,652.40
CARMEL IN 46032
CHECK NUMBER: 205503
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER
1096 AMOUNT DESCRIPTION
4340800 121511PS
1096 4340800 1,106.40 ADULT CONTRACTOR--
S
Y121511 3,546.00 ADULT CONTRACTORS
129181ves Way
Carmel, IN 46032 P.O. r�t�a�u.,
a.L
Budget
Line Des ar Ya Cof1V"G�C�O!
Purchaser Pate —194aD� I I
Approval Da II
K=
TOTAL $1,106.40
Indy Taekwondo Academy Carmel I"
L4' DEC 9 1 2011 1
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. Y121511
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 15 -Dec -11
Address The Monon Center
city 1235 Central Park Drive East
Phone Cannel, IN 46032
NOVEMBER DECEMBER 2011 TAEKWONDO CLASSES
Students Description Class Price TOTAL
13 Youth Taekwondo Class T Th 5:00 class $72.00 $936.00
15 Youth Taekwondo Class T TH 6:00 class $72.00 $1,080.00
11 Youth Taekwondo Class M W 6:00 class $72.00 $792.00
4 Youth Taekwondo Class M W 7:00 class $72.00 $288.00
5 Sport Taekwondo Class T Th 7:00 Sept $50.00 $250.00
5 Sport Taekwondo Class T Th 7:00 Oct $40.00 $200.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase TOTAL $3,546.00
Y
P.O. P r F
Ct 0®
Budget
UneDesc t�Oy'�'�;�� Y41���Y(J1
Purchaser r Date 1 I
Approval Date IL �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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/15/11 121511 PS Preschool Taekwondo 30317 1,106.40
12/15/11 Y121511 Youth Taekwondo 30312 3,546.00
Total 4,652.40
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.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
4—\ In Sum of
4,652.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 121511 PS 4340800 1,106.40 1 hereby certify that the attached invoice(s), or
1096 -42 Y121511 4340800 3,546.00 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
11 -Jan 2012
r
Signature
4,652.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund