HomeMy WebLinkAbout218103 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
CHECK AMOUNT: $978.00
CARMEL, INDIANA 46032 12918 IVES WAY
+ ;o� CARMEL IN 46032 CHECK NUMBER: 218103
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 22013PS 378 . 00 ADULT CONTRACTORS
1096 4340800 Y022213 600 . 00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel LIAR 0 5 2013
12918 Ives Way B '' - ----____
Carmel, IN 46032
317.432.0397 Invoice No. 022013PS
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 20-Feb-13
Address The Monon Center
City 1235 Central Park Drive East
Phone Cannel, IN 46032
JANUARY FEBRUARY 2013 TAEKWONDO CLASSES
Students Description Class Price TOTAL
7 Lil' Dragon 5:30 class Level I Monday $54.00 $378.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White Purchase
12918 Ives Way Description —
Carmel, IN 46032 P.O.# MC 00 ��-7 (P P or(P
G.L.# lob 3d H � 000
Budget (d91Ann
Line Descr __ I/I --
Purchaser �'� �� /Jo1MAh� _Date
Approv Date
TOTAL $378.00
Indy Taekwondo Academy Carmel --
I
i
12918 Ives Way MAR 0 12013
Carmel, IN 46032 ._;
317.432.0397 Invoice No. Y022213
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 22-Feb-13
Address The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
JANUARY FEBRUARY 2013 TAEKWONDO CLASSES
Students Description Class Price TOTAL
6 Youth Taekwondo Class M &W 6:00 class BEGINNER $100.00 $600.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase `r J\L�) �Y\vo'U
Description Y\ TOTAL $600.00
P.O.# _ o
G.L. #
Budget !�
Line Descr 0 t't�d f�-� �� ffl—
Purchaser Date ( (3
Approval Date
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
2/20/13 22013PS Preschool programs 29506 $ 378.00
2/22/13 Y022213 Youth programs $ 600.00
Total $ 978.00
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$
$ 978.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 22013PS 4340800 $ 378.00 1 hereby certify that the attached invoice(s), or
1096-42 Y022213 4340800 $ 600.00 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
7-Mar 2013
Signature
$ 978.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund