HomeMy WebLinkAbout234122 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 368342
js 3. ONE CIVIC SQUARE MAN TAN CHECK AMOUNT: $*******450.00*
/,. CARMEL, INDIANA 46032 4046 DOLAN WAY CHECK NUMBER: 234122
CARMEL IN 46074 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 05/17/14 450.00 ADULT CONTRACTORS
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Table Tennis Clinic Invoice
Date: 05/17/2014 10:00-17:00
Location: Carmel Clay & Recreation Monon Community Center
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1235 Central Park Drive East Carmel, IN 46032
Participants: 9
Class: $50.00/participant
Total : $450.00
Please make payment to � �
J 2014
Jian Tan
4046 Dolan Way, Carmel IN 46074
317-873-3694(H)
Tan.jian@gmail.com
Purchase
Description -MI !We Tennr< C.IXni G
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Purchaser "Date
Approval�i/I.GIA,I((l Gt a iA a(G�l Date-44f q
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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.
Tan, Jian Terms
4046 Dolan Way
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/17/14 5/17/14 Table Tennis Clinic 37141 $ 450.00
Total Is 450.00
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
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Voucher No. Warrant No.
Tan, Jian Allowed 20
4046 Dolan Way y
Carmel, IN 46074
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-50 5/17/14 4340800 $ 450.00 I 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
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19-Jun 2014
Signature
$ 450.00 J Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
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