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Home My WebLink About214694 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 P.O. Pp G.L.# 16q(0-gPL— 3L/09W Une D� OLY*t'%Pro CbM'WC+0Y'- Purchaser w'flate f ON� !�a 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 <>.'prov Date 1 khl 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