220203 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 12918 IVES WAY
CARMEL IN 46032 CHECK NUMBER: 220203
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 Y042913 300 . 00 ADULT CONTRACTORS
MAY 0 7 2013
BY:
Indy Taekwondo Academy Carmel
12918 Ives Way
Carmel, IN 46032
317.432.0397 Invoice No. Y042913
MONON CENTER INVOICE
Name Cannel Clay Park and Rec Date 29-Apr-13
Address The Monon Center
City 1235 Central Park Drive East
Phone Cannel, IN 46032
MARCH APRIL 2013 TAEKWONDO CLASSES
Students Description Class Price TOTAL
3 Youth Taekwondo Class M &W 6:00 class BEGINNER $100.00 $300.00
Please make check payable and submit to:
Indy Taekwondo Academy Carmel
Candice White
12918 Ives Way
Carmel, IN 46032
Purchase 1
Description `hv 0l CQ TOTAL $300.00
P.O. # p o
G.L. # (4a - L/ %7dpo-o
Budget �1 � �f,� � {�
Line Descr'f0� 'C rC �'0Lwi t�jy�l-f't"Cr
Purchaser Date S 3
Approval Date 3
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
4/29/13 Y042913 Youth programs 29724 $ 300.00
Total $ 300.00
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$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 Y042913 4340800 $ 300.00 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
16-May 2013
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund