232525 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 367451
ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIQUECK AMOUNT: $.....1,155.00•
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 232525
�y�TON 225 E CARMEL DRIVE CHECK DATE: 05/13/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3/28/14 1,155.00 ADULT CONTRACTORS
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Hamilton County Community Tennis Association
225 East Carmel Drive
Carmel, IN 46032
317/691-6591
INVOICE
Bill to March 28, 2014
--- - -- Ben Johnson
Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Description Amount
Towne Meadow Elementary Tennis Enrichment $630
Thursdays—Feb 20,27, Mar 6, 13,20,27,2014
$101 per class x 6 classes --$630 total (15 kids)
Please makL check payable to HCCTA and mail to:
Helen Petersen
HCCTA
225 East Carmel Drive
Carmel, IN 46032.
Thank you! Total $630
HCCTA is a 501 c 3 nonprofit. Federal tax ID is 35-1882703
HCCTA mission. Using tennis to enrich communities through fitness, education, community service and diversity.
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Hamilton County Community Tennis AssociatioAPR 2 2 I'll
225 East Carmel Drive
[BY:
Carmel, IN 46032 ----
317/691-6591
INVOICE
Bill to March 28, 2014
Ben Johnson -- -- - -- - --- ------
Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Description Amount
Smokey Row Elementary Tennis Enrichment $
Mondays—Feb 24, Mar 3, 10, 17,24,2014
$1 C/per class x;Vclasses =$630 total (10-15 kids)
Please make check payable to HCCTA and mail to:
Helen Petersen
HCCTA
225 East Carmel Drive
Carmel, IN 46032.
Thank you! Total $
PAY ON41
HCCTA is a 501 c 3 nonprofit. Federal tax ID is 35-1882703
HCCTA mission: Using tennis to enrich communities through fitness, education, community service and diversity.
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
3/28/14 3/28/14 Enrichment TM 2/20 1- 3/27/14 36852 $ 630.00
3/28/14 3/28/14 Enrichment SR 2/24- 3/24/14 36852 $ 525.00
Total $ 1,155.00
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
I
Voucher No. Warrant No.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 1,155.00
l
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 3/28/14 4340800 $ 630.00 1 hereby certify that the attached invoice(s), or
1081-99 3/28/14 4340800 $ 525.00 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
i
1
8-May 2014
t
Signature
$ 1,155.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund