HomeMy WebLinkAbout232523 5 /13/2014 +�r_CAq�
,� CITY OF CARMEL, INDIANA VENDOR: 366750
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*******450.00*
;? a�: CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 232523
9.y�.__,, INDIANAPOLIS IN 46268 CHECK DATE: 05/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/15-5/1 450.00 ADULT CONTRACTORS
INVOICE Date: May 2, 2014
Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 86t"Street Monon Community Center
Indianapolis,Indiana 46268 1235 Central Park Drive East
317-508-5625 Carmel,IN 46032 MAY 0 6 2014
P 317.573.5247 j
Lindsay@gym4l.com F 317.573.5254
— SALESPERSON JOB PAYMENT
TERMS _ I
r—Tully Bevilaqua I Basketball Clinic I rDue on Receipt
{ DATE DESCRIPTIONUN — �
l� IT PRICE i QUANTITY ; TOTAL
4/15-5/1 Basketball Clinic 1 $90.00 5 $450.00
450.00
Make all checks payable: Gym41
THANK YOU FOR YOUR BUSINESS!
l
Purchase
Description PA- 1 [ n�jLj( 1.e
P.O. # [
G.L. # [ Ar--^ Por F®
Budget ,,II
Line Descr Ol�p'�i(
Purchaser[ Date /c!
Approval Z Date
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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.
366750 Gym 41 Terms
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/2/14 4/15-5/1 Youth Basketball program 36965 $ 450.00
Total $ 450.00
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. I
366750 Gym 41 I Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
1 In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1096-42 4/15-5/1 4340800 $ 450.00 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
iwhich charge is made were ordered and
received except
8-May 2014
Signature
$ 450.00 j Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund