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Home My WebLink About230451 03/26/14 i„Cqq CITY OF CARMEL, INDIANA VENDOR: 367451 ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIAkjECK AMOUNT: $"""*1,720.00' CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 230451 9irgH"io'` 225 E CARMEL DRIVE CHECK DATE: 03/26/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/16/14 1,720.00 ADULT CONTRACTORS IVVA� Hamihon Cwnty Community knnis Associationu .rm-MMV u o Chary HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION 225 East Carmel Drive Cannel, IN 46032 317-501-9145 INVOICE Date: March 6, 2014 Company: Carmel Clay Parks &Recreation Name: Lindsay Leber Address: 1411 E. 116th Street City, State, Zip: Cannel, IN 46032 Amount Due: $1,120.00 Description Participants Cost Total Amount 7 to 10 yr olds Tues 16 $ 70.00 $ 1,120.00 Total $ 1,120.00 Make check to: Please address envelope to Helen Petersen —HCCTA. Make check payable to HCCTA. Name: HCCTA Address: 225 East Carmel Drive, Carmel, IN 46032 Purchase Description f-f U.I { yw C)( co P.O. # _ P 065 G.L. #_(1D— - V3 Ly UX cro — Budget Line Descr 00 �' a� W r Purchaser G1 hC Date—3h Approval Date 3 y Revised 3/6/2014 Page 1 of 1 1� TA � Hamilton County Community Tennis Association' HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION 225 East Carmel Drive Carmel, IN 46032 317-501-9145 INVOICE Date: March 6, 2014 Company: Carmel Clay Parks & Recreation Name: Mike Non-nand Address: 1411 E. 116th Street City, State, Zip: Carmel, IN 46032 Amount Due: $600.00 Description Participants Cost Total Amount 6 & U—Tuesday 12 $ 50.00 $ 600.00 Total $ 600.00 Make check to: Please address envelope to Helen Petersen— CTA. Make check payable to HCCTA. Name: HCCTA Address: 225 East Carmel Drive, Carmel, IN 46032 Purchase Description P.O.# 5 P or(f) G.L.# 10 ff-P 4�y 0�nn Budget Line Descr pl-0rt M Co n 6-,l(f� Purchaser M i V{ (Jorlllt Date 3 le Approval Date 3/7j/y Revised 3/6/2014 Page 1 of 1 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. (HCCTA) Terms 367451 Hamilton County Community Tennis Assoc. 225 East Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/6/14 3/6114 7-10 yr olds Tuesday Youth programs 36727 $ 1,120.00 3/6/14 3/6/14 6&U Tuesday 36719 $ 600.00 Total $ 1,720.00 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. (HCCTA) Allowed 20 367451 Hamilton County Community Tennis Assoc.,, 225 East Carmel Drive Carmel, IN 46032 In Sum of$ $ 1,720.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 3/6/14 4340800 $ 1,120.00 1 hereby certify that the attached invoice(s), or 1096-32 3/6/14 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 20-Mar 2014 Signature $ 1,720.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund