217691 02/26/2013 „sf CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $765.00
CARMEL IN 46032 CHECK NUMBER: 217691
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 A122012 765 . 00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
RE '\7E
12918 Ives Way 7 2913
Carmel, IN 46032 V.
317.432.0397 Invoice No. All 22012
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 20-Dec-12
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
NOVEMBER DECEMBER 2012 TAEKWONDO CLASSES
Students Description Class Price TOTAL
9 Adult Martial Arts Class M &W 8:00 $85.00 $765.00
1
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
TOTAL $765.00
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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
12/20/12 A122012 Fencing program Adult classes Nov,Dec'12 29412 $ 765.00
Total $ 765.00
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
4 In Sum of$
$ 765.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center 1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 A122012 4340800 $ 765.00- 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
21-Feb 2013
Signature
$ 765.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund