HomeMy WebLinkAbout235860 08/13/14 c,q
,y ''' CITY OF CARMEL, INDIANA VENDOR: 366750
® ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*******825.00*
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 235860
�dM,_ i��*o. INDIANAPOLIS IN 46268 CHECK DATE: 08/13/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 072914 825.00 ADULT CONTRACTORS
Tully Bevilaqua LLC r '
N BOOTCAMP
0 5315 W. 8611,Street,Indianapolis,IN 46268
1�
Date To JUL 30 2014
July 24,2014 Carmel Clay y Parks& Recreation
UMonon Community 'fir-
1235 Central Park Drive East
OCarmel,IN 46032
P 317.573.5247
F 317.573.5254
C
Quantity Description - Total
9 Tully Bevilaqua Basketball Clinics(7/8/2014-7/24/2014) $90.00 $810.00
1 Tully Bevilaqua Basketball Clinic(7/8/2014) $15.00 $15.00
*Please make checks payable to Gy-m41
Total Due $825.00
Thank you for your business!
Purchase
Description >V►y%r.
P.O. # d- Lq1 C -
G.L. #� 000 P or
Budget
Line Descr
Purchaser 1,E Date
Approval Date
Tel:317.508.5625 Email:Lindsay@gym4l.com Web:www.gym4l.com
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.
Tull Bevila ua LLC
Y q Terms
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/14 7/29/14 Basketball clinic 37405 $ 825.00
Total $ 825.00
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
Voucher No. Warrant No.
Allowed 20
C 5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 825.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
t
1096-42 7/29/14 4340800 $ 825.00 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
j received except
it
I
7-Aug 2014
i
Signature
$ 825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund