HomeMy WebLinkAbout235095 7 /22/2014 ,Q�q'
'' CITY OF CARMEL, INDIANA VENDOR: 368444
`/ \',• ONE CIVIC SQUARE RICHARD FORD CHECK AMOUNT: $*******374.00*
��, CARMEL, INDIANA 46032 686 TAPPAN ST#1032 CHECK NUMBER: 235095
9�'�«ON LA` CARMEL IN 46032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 144315 374.00 ADULT CONTRACTORS
eOQI,` MP BOOT CAMP CHALLENGE..ENGE..INVEST IN
'
YOURSELF!
INVOICE
Boot Camp Challenge-Indianapolis DATE:JULY 10,2014
686 Tappan Street#1032, Carmel,IN 46032 INVOICE# 144315
630-276-6977
fordfitpt@gtnail.com
TO Carmel-Clay Parks and Recreation
1235 East Central Park Drive East [Y_ L 14 2014
Carmel,IN 46032
317-848-7275 ._. _�
SALESPERSON JOB PAYMENT TERMS DUE DATE
i 6 Weeks (18 classes) of --
i Richard Ford—Class !
Instructor Boot Camp Challenge Via Check. July 25,2014
j Program for 6/2 thru 7/11 I j
QTY DESCRIPTION — —V UNIT PRICE LINE TOTAL
2 Boot Camp Challenge 6-Week Group Fitness Program at
CCPR's West Clay Park $187.00/Participant $374.00
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SUBTOTAL $374.00
SALES TAX 00.00
TO.1'AL ' $374.00
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.
Ford, Richard Terms
686 Tappan Street# 1032
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/14 144315 West Park Boot Camp 6/2-7/11/14 37325 $ 374.00
Total Is 374.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
i
i
Voucher No. Warrant No.
Ford, Richard Allowed 20
686 Tappan Street#1032
Carmel, IN 46032
In Sum of$
I
$ 374.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center 1
Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT I'
I.
1096-22 144315 4340800 $ 374.00 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
j which charge is made were ordered and
received except
16-Jul 2014
Signature
$ 374.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund