HomeMy WebLinkAbout217207 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
`4 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CHECK AMOUNT: $1,832.00
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032 CHECK NUMBER: 217207
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 122012PS 1, 832 . 00 ADULT CONTRACTORS
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Ilndy Taekwondo Academy Carmel
12918 Ives Way �'��
Carmel, IN 46032 N 2 2 2013
31 7.432.0397
MONON CENTER INVOICE Invoice No. 122012PS f
I �
Name Carmel Clay Park and Rec
Address The Monon Center Date 20-Dec-12
City 1235 Central Park Drive East
Phone Carmel, IN 46032
i
NOVEMBER DECEMBER 2012 TAEKWONDO CLASSES
Students Description
Class Price TOTAL
6c+ '�q - �C( 17
12 Lil'Dragon 5:30 class Level I Monday I - b
$54.00 $648.00
'sec I g
8 Lil'Dragon 4:30 class Level I Tuesday 1�. _ `1
$54.00 $432.00
P.-Jo - Inc
10 Lil'Dragon 5:30 Level If Wednesday �L
U� $47.00 $470.00
6 Lil'Dragon 4:30 Level If Thursday 7 p
G $47.00
$282.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White Purchase �
12918 Ives Way Description I'f PS(�001 AM IK, ("I�l�
Carmel, IN 46032 P.O.# M c oc 3 3 �-Porgy}
G.L# X610 3 a `1 5j non
Line Desor v��'`�q M
Purchaser f IJ�rMr,nd Dater I_- 13
Approva, Date I
I
TOTAL $1,832.00
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
12120112 122012PS Preschool programs 29375 $ 1,832.00
Total $ 1,832.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of$
$ 1,832.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 122012PS 4340800 $ 1,832.00_ 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
7-Feb 2013
Signature
$ 1,832.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I