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224272 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1 0 ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $799.00 CARMEL IN 46032 CHECK NUMBER: 224272 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 62413 376 . 00 ADULT CONTRACTORS 1096 4340800 82913 423 . 00 ADULT CONTRACTORS SEP 06 2013 BY: Indy Taekwondo Academy Carmel 12918 Ives Way Carmel, IN 46032 317.432.0397 Invoice No. 82913 MONON CENTER INVOICE Name Carmel Clay Park and Rec Date 29-Aug-13 Address The Monon Center City 1235 Central Park Drive East Phone Carmel, IN 46032 July August 2013 TAEKWONDO CLASSES Students Description Class Price TOTAL 9 Lil'Dragon 5:30 class Level I Monday `7 © � 0 $47.00 $423.00 `n1 Please make check payable and submit to: Indy Taekwondo Academy Carmel Candice White Purchase i��9Sclw� �� 12918 Ives Way Description Carmel, IN 46032 P.O.# M ( 60 Ll SLQ P orll) G.L.# IM& 3 X13 y_o g1110 Budget Iff)�4� Cvh�►+�(,fv1� Line Descr Purchaser 11^iY , 1J<)rw"4r) _Date Approv Date �3 TOTAL $423.00 � f SEP 17 2013 �Y Indy Taekwondo Academy Carmel 12918 Ives Way Carmel, IN 46032 317.432.0397 Invoice No. 62413 MONON CENTER INVOICE Name Carmel Clay Park and Rec Date 25-Jun-13 Address The Monon Center City 1235 Central Park Drive East Phone Carmel, IN 46032 May June 2013 TAEKWONDO CLASSES Students Description Class Price TOTAL 8 Lil'Dragon 5:30 class Level I Monday $47.00 $376.00 Purchase A�f� Description P.O.# MC DOHS q1 Pore) dget ��pl,Yti M Cdn�-at r _me Descr F"wnhaser M 1�$ / n Date g lit 1 i 3 dal — Date —3 Please make check payable and submit to: Indy Taekwondo Academy Carmel Candice White 12918 Ives Way Carmel, IN 46032 TOTAL $376.00 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 8/29/13 82913 Preschool programs 36153 $ 423.00 6/25/13 62413 Preschool programs 30092 $ 376.00 Total $ 799.00 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$ $ 799.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 82913 4340800 $ 423.00 1 hereby certify that the attached invoice(s), or 1096-32 62413 4340800 $ 376.00 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 19-Sep 2013 Signature $ 799.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund