HomeMy WebLinkAbout235106 07/22/14 i°�",Ail
/ ,e CITY OF CARMEL, INDIANA VENDOR: 366750 ,......
( ® ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $ 630.00
/rte' CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 235106
,,�,., INDIANAPOLIS IN 46268 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/10-6/26/14 630.00 ADULT CONTRACTORS
INVOICE Date: July 2, 2014
Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 86th Street
Monon Community Center {-•T,,--, ;_;.,__. ____ _
Indianapolis,Indiana 46268 1235 Central Park Drive East
Carmel,IN 46032
317-508-5625 P 317.573.5247 J U L - 2014
Lindsay@gym4l.com F 317.573.5254
PAYMENT
SALESPERSON j JOB r TERMS
Tull Bevila ua Basketball Clinic —j V�� Due on Receipt ,
DATE ' DESCRIPTION UNIT PRICE QUANTITY I TOTAL
6/10-6/26 Basketball Clinic $90.00 7 $630.00
630.00
Make all checks payable: Gym41
•"r e THANK YOU FOR YOUR BUSINESS!
Purchase
Description V%'-� I
P.O. # �- i
G.L. #
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Budget ® P or
Line Descr f, v
Purchaser h� O alb
Approva �-
�y, Date 7 �
Date -7
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
7/2/14 6/10-6/26/14 Youth Basketball Clinic 37289 $ 630.00
Total $ 630.00
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
7
Voucher No. Warrant No.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
i
$ 630.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
Board Members
D#or INVOICE NO. CCT#/TITL AMOUNT
i
1096-42 6/10-6/26/14 4340800 $ 630.00 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
l' materials or services itemized thereon for
which charge is made were ordered and
received except
t
i
16-Jul 2014
I
i
i Signature
$ 630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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