HomeMy WebLinkAbout233972 06/25/14 %'�`q CITY OF CARMEL, INDIANA VENDOR: 368333
® ONE CIVIC SQUARE BOOT CAMP CHALLENGE CHECK AMOUNT: $*******187.00*
s. ,_� CARMEL, INDIANA 46032 686 TAPPAN STREET#1032 CHECK NUMBER: 233972
'1'�TpN��` CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 144315 187.00 ADULT CONTRACTORS
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� BOOT CAMP,C'HAT.l.F.NGE..INVEST IN X1 VU -L
YOURSELF! RN ic
Boot Camp Challenge-Indianapolis DATE:)UNE 9,2014
686 Tappan Street#1032, Carmel,IN 46032 INVOICE# 144315
630-276-6977
fordfitpt@gmail.com
TO Carmel-Clay Parks and Recreation
1235 East Central Park Drive East
Carmel,IN 46032 JUN Z 2014
317-848-7275
SALESPERSON JOB PAYMENT TERMS DUE DATE
6 Weeks (18 classes) of
Richard Ford—Class ' Boot Camp Challenge Via Check June 13,2014
Instructor Program for 4/14 thru
5/23
QTY DESCRIPTION UNIT PRICE LINE TOTAL
Boot Camp Challenge-6-Week Group Fitness Program at
CCPR s West Clay Park i $187.00/Participant 1 $187.00
xx130
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SUBTOTAL $187.00 !
--
sALls TAX 00.00
TOTAL i'--------- $187.00
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Make all checks payable to Richard Ford
Thank you for your business!
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.
Boot Camp Challenge Terms
686 Tappan Street 1032
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/14 144315 West Park Boot Camp xx730 $ 187.00
Total $ 187.00
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
, 20_
Clerk-Treasurer
I —
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Voucher No. Warrant No. I.
Boot Camp Challenge Allowed 20
686 Tappan Street 1032
Carmel, IN 46032
In Sum of$
$ 187.00
ON ACCOUNT OF APPROPRIATION FOR II
109 -Monon Center j
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I
pep#or . INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-22 144315 4340800 $ 187.00 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
19-Jun 2014
I
Signature
--Fs--i87.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund