HomeMy WebLinkAbout236858 9 /10/2014 �,qMf CITY OF CARMEL, INDIANA VENDOR: 367451
® f'r ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENrQj5ECK AMOUNT: $...."3,277.15'
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 236858
225 E CARMEL DRIVE CHECK DATE: 09/10/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/5/14 3,277.15 ADULT CONTRACTORS
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Cannel, IN 46032
317-501-9145
INVOICE
Date: August 5, 2014
Company: Carmel Clay Parks & Recreation
Name: Lindsay Leber FAUG
-
"'.Address: 1411 E. 116th Street 1DCity, State, Zip: Cannel, IN 46032 21 M14
Amount Due: $3,277.15
Class Description Participants Cost Total Amount
146111 -01 7 to 9 yr olds Mon 7-8 pm 8 $90 $720.00
$450.00
146111 -02 7 to 9 yr olds Tues 6-7 pm 5 $90 (12.85)- refund
146112-01 10 to 12 yr olds Tues 7-8 pm 9 $90 $810.00
146201-01 Teens,Tues 7-8 pm 5 $100 $500.00
146112 -02 10-12 yr olds, Wed 6-7 pm 9 $90 $810.00
Total $ 3,277.15
Make=check to:
Please address envelope to Helen Petersen—HCCTA. Make check payable to HCCTA.
Name: HCCTA — Helen Petersen
Address: 225 East Carmel Drive, Carmel, IN 46032
Purchase t'1 CC� VNQ l
Description
P.O. # ';L�0�� P orD
G.L. #_ I M0
Budget
Line Descr b
Purchaser (-+ Date 9/ Y
Approval 91,t�a I�eMfVLt- M Date r(
Revised 8/6/2014 Page 1 of 1
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.
(HCCTA) Terms
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/5/14 8/5/14 Youth tennis 37513 $ 3,277.15
Total $ 3,277.15
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
Voucher No. Warrant No.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 3,277.15
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-42 8/5/14 4340800 $ 3,277.15 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
4-Sep 2014
Signature
$ 3,277.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund