170442 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $2,607.50
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032
CHECK NUMBER: 170442
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
—.1047 4340800 020900 2,607.50 ADULT CONTRACTORS
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Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 0209
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 26- Feb -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Cannel, IN 46032
JANUARY FEBRUARY 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
12918 Ives Way Purcho
Carmel, IN 46032 D 111 r PYric l lrwotCe
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MAR 1 2 2009 Purchaser r�c�
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TOTAL $787.50
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Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 0209
MONON CENTER INVOICE
Name Caramel Clay Park and Rec Date 26- Feb -09
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
JANUARY FEBRUARY 2009 TAEKWONDO CLASSES
Students Description Class Price TOTAL
19 Youth Taekwondo Class 5:00 class $70.00 $1,330.00
7 Youth Taekwondo Class 6:00 class $70.00 $490.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
MAR 1 2 2009
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d .T e't& w0til ja
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.L'0 �.`W. yaG. L 1.3 L L OS 00 TOTAL $1,820.00
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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)) Amount
2/26/09 0209 Lil' Dragon, Youth Taekwondo Jan- Feb'09 PO 18130 787.50
2/26/09 0209 Youth Taekwondo Jan- Feb'09 PO 18673 1,820.00
Total 2,607.50
I 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.
35,9985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
P Carmel, IN 46032
In Sum of
2,607.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 0209 4340800 787.50 1 hereby certify that the attached invoice(s), or
1047 0209 4340800 1,820.00 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
25 -Mar 2009
Signature
2,607.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund