208750 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
0 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $1,900.00
r CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032 CHECK NUMBER: 208750
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 42712PS 1,900.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
3 0 2 0 )2
12918 Ives Way
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Carmel, IN 46032
317.432.0397 Invoice No. 042712PS
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 27- Apr -12
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
MARCH APRIL 2012 TAEKWONDO CLASSES
Students Description Class Price TOTAL
8 Lil' Dragon 5:30 class Level I Monday $50.00 $400.00
8 Lil' Dragon 4:30 class Level I Tuesday $50.00 $400.00
10 Lil' Dragon 5:30 Level II Wednesday $50.00 $500.00
12 Lil' Dragon 4:30 Level II Thursday $50.00 $600.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel Purchase
Candice White e�K11•� C0.G�2i'YLiJt
12918 Ives Way Description J
Carmel, IN 46032 P.O.
l4 P or
C-.L. 109 U. -971 0 3 L( g0 0
Budget �iS,YI I'0.0 f5
i -ire Descr Y
`'urchaser I ten Date );L
,'pprova Dste Z
TOTAL $1,900.00
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
4/27/12 42712PS Preschool Lil' Dragon 30713 1,900.00
Total 1,900.00
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.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
1,900.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 42712PS 4340800 1,900.00 1 hereby certify that the attached invoice(s), or
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
3 -May 2012
Signature
1,900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
b