177711 09/29/2009 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: $2,910.00
CARMEL IN 46032
CHECK NUMBER: 177711
CHECK DATE: 9129/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOI CE NUMBER .___AMOUNT_DESCRIPTION
1047 4340800 83009 2,400.00 ADULT CONTRACTORS
1047 4340800 83109 510.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way j
Carmel, IN 46032
317.432.0397 Invoice No. C" 083009
MONON CENTER INVOICE
i
!Name Carmel Clay Park and Rec Date "27- Aug_09
jAddress The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 45032
July August 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
i
22 Youth Ta Class 5:0 cl ass $80.00 0.00 $1,760.00
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8 Youth Taekw Class 6:00 c $80.00 $640.00
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Please make check payable and submit to:
CIridy Academy Carmel
1291:8 Ives Way
Ca mel, IN 46032 r
SEP 0 4 2009
Purchase
Description ,1-- er1�"� ��1�� i C
P.O. F
Budget TO TAL $2
L—Une i 1 L _1�� 11V1.. a. �t 6
Purchaser u
Appro ':oate 4``(
Date
5
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
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317.432.0397 Invoice No. 083169-::P
j MONON CENTER INVOICE
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Name Carmel Clay Park and Rec Date t -Aug" -097
Address The Monon Center
City 1235 Central Park Drive East
i Phone Carmel, IN 46032
July August 2009 TAEKWONDO CLASSES
I
Students Description Class Price TOTAL
I j
11 Lil' Drag Class 4:0 class Level II Th ursda y $30.00 $330.00
6 Lil' Dragon Class 4:3 cla L evel I Thur $30.00 $180.00
I I
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Please make check payable and submit to
IndyTaekwondo Academy Carmel i
12918 Ives Way
armel IN 46032 T
SEP 0 4 2009
P.O. 0
a.L �f� moo -I�RO
ai ei 6
P, I
L u ne d _i'�' n.i mcam u n+ Lv ±7_ TOTAL
PU 09
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, rate's 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
8/27/09 83009 Youth Taekwondon Jul, Aug 09 20477 P 2,400.00
8/27/09 83109 Lil' Dragon classes Jul, Aug 09 20477 p 510.00
Total 2,910.00
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
2,910.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
104:7 83009 4340800 2,400.00 1 hereby certify that the attached invoice(s), or
1047 83109 4340800 510.00 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
24 -Sep 2009
i
Signature
2,910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
B
a