HomeMy WebLinkAbout230631 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 366723
b h ONE CIVIC SQUARE T G A CHECK AMOUNT: $*****2,550.00*
_� CARMEL, INDIANA 46032 1423 CHASE STREET CHECK NUMBER: 230631
M��>UN G�� CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 111 2,550.00 ADULT CONTRACTORS
JC : F_
TGA BY:
1423 Chase Ct. INVOICE NO. 111
Carmel, IN 46032 DATE March 12, 2014
317.580.5900
imoulton(cDoffthewallsports.net
TO Carmel Clay Parks & Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Linda Acosta
.__. —•StSSivN PAYMENT TERMS DUE DATE
Sprin 2013 1upon receipt
#of-Students Class name Price/Student LINE TOTAL
n/a TGA Golf at Prairie Trace Fixed per class $ 900.00
n/a TGA Golf at Smoky Row Elementary Fixed per class 900.00
n/a TGA Golf at Towne Meadow Elementary Fixed per class 750.00
TOTAL DUE :$; �2,50,00
Make all checks parable to TGA
THANK YOU AND KEEP SWINGING! ,
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.
366723 T G A Terms
1423 Chase St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/12/14 111 Enrichment classes ESE 10/22 - 11/27/13 36320 $ 2,550.00
Previously known as Off the Wall
Total $ 2,550.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
366723 TGA Allowed 20
1423 Chase St
Carmel, IN 46032
In Sum of$
$ 2,550.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 111 4340800 $ 2,550.00 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
20-Mar 2014
/An
Signature
$ 2,550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund