HomeMy WebLinkAbout231910 4 /23/2014 u ��q
Mf. CITY OF CARMEL, INDIANA VENDOR: 367875
ONE CIVIC SQUARE ULTIMATE AFTER-SCHOOL CLUBS CHECK AMOUNT: $*****2,550.00*
CARMEL, INDIANA 46032 11419 PEGASUS DR CHECK NUMBER: 231910
NOBLESVILLE IN 46060 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 26 2,550.00 ADULT CONTRACTORS
Ultimate After-School Clubs
Uafterschool@aol.com
Invoice #:
26
APR 15 2014
Customer Details: BY:
Carmel Clay Parks and Recreation
ATTN: Ben Johnson / bjohnson@carmelclayparks.com
1411 E 116th St, Carmel, IN 46032
(317) 843-3875 / (317) 573-5240
Order Details:
Club Requested: Ultimate Chess Club
Ultimate Chess Club. Feb 24. Mar 4. 10, 17. 24 a, Chemy Tree 75.00 3375.00
6 Ultimate Chess Club, Feb 18, 25, IAar 4. 11, 18. 25 @ Orchard Park 75.00 450.00
12 JCC. Feb 19. 26, Pilar 5. 12. 19. 26 , College Wood. @ Prairie Trace 75.00 900.00
12 UCC. Feb 20. 27. (alar 5. 11120, 27 L Smoky Row, @ VFest Clay 75.00 900.00
1 Discount(one miss9d class] (75.00) (75.00)
Total: $2550
Payment Details:
Ultimate After-School Clubs
11419 Pegasus Dr.
Noblesville, IN, 46060
317-308-1553
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.
367875 Ultimate After-School Clubs Terms
11419 Pegasus Dr
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/27/14 26 Enrichment classes 2/24/14 - 3/27/14 36856 $ 2,550.00
Total $ 2,550.00
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.
367875 Ultimate After-School Clubs Allowed 20
11419 Pegasus Dr
Noblesville, IN 46060
In Sum of$
$ 2,550.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 26 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
17-Apr 2014
Signature
$ 2,550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund