HomeMy WebLinkAbout172380 05/13/2009 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: $2,887.50
CARMEL IN 46032 CHECK NUMBER: 172380
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE N UMBER AMO UNT DESCRIPTION
1047 4340800 409 2,100.00 ADULT CONTRACTORS
1047 4340800 409A 787•.50 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
i
317.432.0397 Invoice No. 0409
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 24- Apr -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
March April 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
19 Youth Taekwondo Class 5:00 class $70.00 $1,330.00
11 Youth Taekwondo Class 6:00 class $70.00 $770.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
PutdtasAy;
CIO I APR 3 0 2009
P.O.
o.L q(301 '-r ]BY:
Bud et
lkmhawb M*at 9 TOTAL $2,100.00
lei
MA Y 0 5 2009
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 0409
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 24- Apr -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
March April 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
15 Lil' Dragon Class 4:00 class $26.25 $393.75
15 Lil' Dragon Class 4:30 class $26.25 $393.75
Please make check payable and submit to:
Indy Taekwondo Academy Carmel Purahm
12918 Ives Way p p �►1 I p (li/U I C��
Carmel, IN 46032 RO.IIf
G.L. e ppe�t `fil tioo 33 a y Soo
Bud Une%sm-, r D 0.c,4-or
Purchas w 0 9
ApI
TOTAL $787.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359985 Indy Taekwondo Academy Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/24/09 409 Youth Taekwondon Mar /Apr '09 20477 2,100.00
4/24/09 409A Lil' Dragon classes Mar /Apr 09 20477 787.50
Total 2,887.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of$
2,887.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 409 4340800 2,100.00 1 hereby certify that the attached invoice(s), or
1047 409A 4340800 787.50 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
7 -May 2009
Signature
2,887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund