HomeMy WebLinkAbout179721 11/24/2009 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: $3,480.00
CARMEL IN 46032
CHECK NUMBER: 179721
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 103009 3,120.00 ADULT CONTRACTORS
1047 4340800 103109 360.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 103109
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 29- Oct -09
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
September October 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
8 Lil' Dragon Class 4:00 class Level 11 Thursday $30.00 $240.00
4 Lil' Dragon Class 4:30 class Level I Thursday $30.00 $120.00
To L 3roo 0
Please make check payable and submit to:
Indy Taekwondo Academy Carmel Purchase
12918 Ives Way Description l_ TKD IIl Volce P(eschocb
Carmel,'IN 46032 P.O. LJTP F
G.L# 7. 00.33(). '3q0 00
Budget r
Li CPreschUO
ne Descr
Purchaser Date
Approval Date �?�I
TOTAL $360.00
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NH 0 4 1009
BY,
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 103009
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 29- Oct -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
September October 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
18 Youth Taekwondo Class T Th 5:00 class $80.00 $1,440.00
8 Youth Taekwondo Class T TH 6:00 class $80.00 $640.00
13 Youth Taekwondo Class M W 6:00 class $80.00 $1,040.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel Purchase
12918 Ives Way Description I n TN C) Y 6
Carmel, IN 46032
P.O. F
o.L# P`7. L10� 0. 1 43y Boo
Budget
Une Descr V.,fh)
Puroh pate 1 L
Approval `TP� pate
TOTAL $3,120.00
Nov 0 4 zoos
107
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
10/29/09 103109 Preschool Taekwondo 20477 P 0.00
10/29/09 103009 Youth Taekwondo 20477 p 3,11220.00
Total 3,480.00
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.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
3,480.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 103109 4340800 360.00 1 hereby certify that the attached invoice(s), or
1047 103009 4340800 3,120.00 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
2009
4a"
Signature
3,480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund