231689 04/23/14 -
Fc CITY OF CARMEL, INDIANA VENDOR: 366750
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*****1,460.00*
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 231689
9y- b;r INDIANAPOLIS IN 46268
CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/4-2/27 260.00 ADULT CONTRACTORS
1096 4340800 3/4-3/27 1,200.00 ADULT CONTRACTORS
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�NVOECE Date: April 8, 2014 '
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I� Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 861h Street Monon Community Center ? r�—
Indianapolis, Indiana 46268 1235 Central Park Drive East ����
317-508-5625 Carmel, IN 46032
P 317.573.5247 APR -9 2014
Lindsay@gym4l.com F 317.573.5254 i
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r�Y:
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SALESPERSON I )OB ( i PAYMENT
TERMS
fTully Bevilaqua Basketball Clinic **3 Missed Days** Due on Receipt
DATE DESCRIPTION i UNIT PRICE i QUANTITY TOTAL
2/4-2/27 Basketball Clinic $70.00 2 $140.00
2/4-2/27 Pro rated $30.00 4 $120.00
260.00
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Make all checks payable: Gym41
...ar�tcam THANK YOU FOR YOUR BUSINESS!
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(� Purchase L q
Description ._ P or
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I P.O. #
G.L. #
f Budget
Line Descr v, v` h'
Date Lf �
Purchaser Date-y B
Approval
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APR 11` '7J14
HNVORCE BY: Date: April 9, 2014
Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 86`h Street Monon Community Center
Indianapolis, Indiana 46268 1235 Central Park Drive East
317-508-5625 Carmel, IN 46032
P 317.573.5247
Lindsay@gym4l.com F 317.573.5254
PAYMENT
SALESPERSON JOB i TERMS j
Tully BevilaaIll Clinic Due on Receipt
DATE DESCRIPTION UNIT PRICE ! QUANTITY TOTAL
3/4-3/27 Basketball Clinic $120.00 9 $1080.00
3/4-3/27 Basketball Clinic Pro-Rated $60.00 2 $120.00
$1200.00
EGYMME Make all checks payable: Gym41
® THANK YOU FOR YOUR BUSINESS!
Purchase
Description V
P.O. # << `73 Pore
G.L. # - OD
Budget Jam,
Line Descr oi,*�' r-0a" corywrac
Purchaser h Dater/t�
Approval Date i i 1'4
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.
Terms
366750 Gym 41
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description Amount
note attached invoice(s) or bill(s)) #
Date Number (or no36688 49 $ 260.00
4/8/14 2/4-2/27 Youth Basketball program 36864 $ 1,200.00
4/9114 3/4-3127 Youth Basketball program
Total $ 1,460.00
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
120—
Clerk-Treasurer
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Voucher No. Warrant No.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 1,460.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-42 2/4-2/27 4340800 $ 260.00 1 hereby certify that the attached invoice(s), or
1096-42 3/4-3/27 4340800 $ 1,200.00 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
17-Apr 2014
Signature
$ 1,460.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund