229489 2/25/2014 „M CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK AMOUNT: $1,336.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 229489
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/7-1/30 720 . 00 ADULT CONTRACTORS
1096 4340800 12/30/13 616 . 00 ADULT CONTRACTORS
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�NVOECEDate: February 17, 2014 �
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Gym41 TO: Carmel Clay Parks&
Recreation 1
5315 W 8611 Street Monon Community Center �t 1
Indianapolis, Indiana 46268 1235 Central Park Drive EastCarmTi f
317-508-5625 P 317.573 5240732 FEB 1 7 2014
Lindsay@gym4l.com F 317.573.5254
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SALESPERSON JOB PAYMENT
� TER!\4S
Tully Bevilaqua Basketball Clinic **1 Snow Day** Due on Receipt
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DATE DESCRIPTION i UNIT PRICE QUANTITY TOTAL
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1/7-1/30 Basketball Clinic $105.00 6 $630.00
1/7-1/30 Pro-rated $45.00 2 $90.00
$720.00-!
Make all checks payable: Gym41
rowyrmetcom THANK YOU FOR YOUR BUSINESS!
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Purchase j�� n✓y���n C� �Lr„� � ,.
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Description
P.O. # P ore
G.L. # I0 &" _ `tI ago
Budget �V,
Line Descr
Purchaser ✓ Date /114
Approval Date 2 y
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ENVOICE Date: February 17, 2014
Gym41 TO: Carmel Clay Parks& _
Recreation 7FEB
5315 W 861h Street Monon Community CenterIndianapolis, Indiana 46268 1235 Central Park Drive East
317 508 5625Carmel, IN 46032 17 2014
P 317.573.5247
Lindsay@gym4l.com F 317.573.5254
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SALESPERSON JOB I JOB j PAYMENT j
TERMS
Tully Bevilaqua I Defense Clinic Offense Clinic Due on Receipt
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DATE DESCRIPTION UNIT PRICE QUANTITY TOTAL
12/30/2013 Defense Camp $28.00 10 $280.00
12/30/2013 Offense Camp $28.00 12 $336.00
616.00 ,III
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Make all checks payable: Gym41
THANK YOU FOR YOUR BUSINESS!
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Purchase
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Approval _ Date Z i W
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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.
366750 Gym 41 Terms
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/17/14 1/7-1/30/14 Youth program 36660 $ 720.00
2/17/14 12/30/13 Youth program 36661 $ 616.00
Total $ 1,336.00
I 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.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 1,336.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1096-42 1/7-1/30/14 4340800 $ 720.00 1 hereby certify that the attached invoice(s), or
1096-42 12/30/13 4340800 $ 616.00 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
20-Feb 2014
Signature
$ 1,336.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund