214694 11/20/2012 a CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
0 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $6,234.00
`. CARMEL, INDIANA 46032 12918 IVES WAY
o� CARMEL IN 46032 CHECK NUMBER: 214694
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 A102512 630 . 00 ADULT CONTRACTORS
1096 4340800 Y102512 5, 604 . 00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel RECEIVED
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. Y102512
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 25-Oct-12
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
SEPTEMBER OCTOBER 2012 TAEKWONDO CLASSES
Students Description Class Price TOTAL
15 Youth Taekwondo Class M &W 6:00 class BEGINNER $90.00 $1,350.00
17 Youth Taekwondo Class T&Th 5:00 class BEGINNER $96.00 $1,632.00
16 Youth Taekwondo Class T&TH 6:00 class INTERMEDIATE $96.00 $1,536.00
9 Youth Taekwondo Class M &W 7:00 class ADVANCED $90.00 $810.00
2 Sport Taekwondo Class T&Th 7:00 May $60.00 $120.00
2 Sport Taekwondo Class T&Th 7:00 June $60.00 $120.00
1 Pro-Rate for Cooper Hobert 1/2 session $36.00 $36.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase
Description �h!�s —M® `'9J01 Cp TOTAL $5,604.00
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Approval Date i0 1 IL
L CEIVED
NOV 0 6 2012
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. A102512
IVIONON CENTER INVOICE
Name Carmel Clay Park and Ree Date 25-Oct-12
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032 - ---
SEPTEMBER OCTOBER 2012 TAEKWONDO CLASSES
Students Description Class Price TOTAL
7 Adult Martial Arts Class M&W 8:00 $90.00 $630.00
Please make check payable and submit to: - --
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
TOTAL $630.00
Purchase I 1 _1
Description ` ` �
P.O.# Z-' z P or(�C)
G.L.#
Budget 0
Line Descr I at Lx dS
Purchaser Date Lo j2
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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
10/25/12 Y102512 Youth programs 29133 $ 5,604.00
10/25/12 A102512 Adult programs 29128 $ 630.00
Total $ 6,234.00
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.
I
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of$
$ 6,234.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 Y102512 4340800 $ 5,604.00 1 hereby certify that the attached invoice(s), or
1096-50 A102512 4340800 $ 630.00 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
15-Nov 2012
Signature
$ 6,234.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund