175749 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $2,330.00
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032
�o CHECK NUMBER: 175749
CHECK DATE: 8/612009
DEPARTMEN ACCOUN PO NUMBER INVOICE NUM AMOUNT DESCR
1047 4340800 62509A 1,520.00 ADULT CONTRACTORS
1047 4340800 62509B 810.00 ADULT CONTRACTORS
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Indy Taekwondo Academy Carmel
12918 Ives Way
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Carmel, IN 46032
317.432.0397 Invoice No. 62506
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 26- Jun -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
1
May June 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
12 !Youth Taekwondo Class 5:00 class $80.00 $960_00
7 Youth Taekwondo Class 6:00 class $80.00. $560.00
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Please make chec, payable and submit to:
Indy Taekwondo Academy Carmel
12918 Ives Way J`z
Carmel, IN 46032
JUL 2 0 2009
Purchase �e
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_Line Des�x dt�kin TOT AL $1,5 20.00
Purohas
Appmva Date
Indy Taekwondo Academy Carmel
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12918 Ives Way
Carmel, IN 46032
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317.432.0397 Invoice No. 62509 [3
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 26- Jun -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
I I I
May June 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL 1
14 Lil' Dragon Class 4:00 class Level II Thursday $30.00 $420.00
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6 ,Lil Dra C lass 4 :30 class Lev I Thursday $30.00 $180.00
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7 Lil' Dragon Class Level II 4:30 class Tuesday $30.00 $210.00
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Please make check payable and submit to:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
JUL 2 0 2009
Purdwe
PAX a
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L Bud �et I ��rfai'� TOTAL $810.00
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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
6/26/09 62509 A Youth Taekwondon May, June 2009 20477 P 1,520.00
6/26/09 625098 Lil' Dragon classes May June 2009 20477 p 810.00
Total 2,330.00
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
9
2,330.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 62509 A 4340800 1,520.00_ 1 hereby certify that the attached invoice(s), or
1047 62509B 4340800 810.00_ 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
30 -Jul 2009
Signature
2,330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund