HomeMy WebLinkAbout211339 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $1,630.00
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032 CHECK NUMBER: 211339
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 62812PS 1, 630 . 00 ADULT CONTRACTORS
JUL 12 2012
BY:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. 062812PS
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 28-Jun-12
Address The Monon Center
city 1235 Central Park Drive East
Phone Carmel, IN 46032
MAY JUNE 2012 TAEKWONDO CLASSES
Students Descri Lion Class Price TOTAL
7 Lil'Dragon 5:30 class Level I Monday $40.00 $280.00
6 Lil'Dragon 4:30 class Level I Tuesday $54.00 $324.00
12 Lil'Dragon 5:30 Level 11 Wednesday $54.00 $648.00
7 Lil'Dragon 4:30 Level 11 Thursday $54.00 $378.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Purchase
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12918 Ives Way Description._ J
Carmel,IN 46032
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TOTAL $1,630.00
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 s
Carmel, IN 46032
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( 31056 $ 1,630.00
6128112 62812PS Preschool Lil' Dragon Taekwondo
Total $ 1,630.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of$
$ 1,630.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 62812PS 4340800 $ 1,630.00 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
26-Jul 2012
Signature
$ 1,630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund