HomeMy WebLinkAbout234024 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 366750
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ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*******360.00*
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 234024
INDIANAPOLIS IN 46268 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/13-5/29 360.00 ADULT CONTRACTORS
1 � Date: June 10, 2014
IN��
i O 1LC
Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 86th Street Monon Community Center rBY: I.—
1235 Central Park Drive East ,x -
Indianapolis,Indiana 46268 Carmel,IN 46032
317-508-5625 P 317.573.5247 J U N 1 1 2014
Lindsay@gym4l.com F 317.573.5254
SALESPERSON 1 JOB ' TERMS PAYMENT
_ _
Tully Bev!laqua Basketball Clinic �– .Due on Receipt _1
DATE DESCRIPTION UNIT PRICE QUANTITY TOTAL
5/13-5/29 Basketball Clinic $90.00 4 1 $360.00
360.00
Make all checks payable: Gym41
THANK YOU FOR YOUR BUSINESS!
Purchase
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Purchaser d-'st,,d
Approval Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill tobe 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
6/10/14 5/13-5/29 Youth Basketball program 37171 $ 360.00
Total $ 360.00
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
i
Voucher No. Warrant No.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In'Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR ff
1'
109 -Monon Center
i
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I
1096-42 5/13- 5/29 4340800 $ 360.00 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
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund