HomeMy WebLinkAbout2:36O44 10/15/2014 0`�� *p� CITY OF CARMEL, INDIANA VENDOR: 368741
ONE CIVIC SQUARE AZIONAQUA CLUB
°' CHECK AMOUNT: $*******700.00*
r 4 CARMEL, INDIANA 46032 PO BOX 154 CHECK NUMBER: 238044
gMif T`UN i�r. ZIONSVILLE IN 46077 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2 700.00 GENERAL PROGRAM SUPPL
R]ECEIV
2016
oc
20
Invoice 00002
July 7, 2014
Northside Swim Conference Dues SEP 3 0 2014
PO4 3r1Uq)
Swim Club #of Swimmers Amount Total
Carmel Clay Parks and
Recreation 70 10 700
-(Sea-Dragons)
Total due=700
Please make checks Payable to Azionaqua Swim Club
In the Memo section please state Northside Conference Dues
O*A U
rp, RO,
07 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.
Azionaqua Club Terms
P.O. Box 154
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/14 2 Swim conference Meet fees 37641 $ 700.00
Total $ 700.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
i
Voucher No. Warrant No.
f.
' I
Azionaqua Club Allowed 20
P.O. Box 154
Zionsville, IN 46077
In Sum of$
I
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR I I
109 -Monon Center
i
PO#or Board Members
INVOICE NO. ACCT#MTLE AMOUNT
Dept#
1096-10 2 42:99QQ $ `h00.00 I 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
which charge is made were ordered and
received except
9-Oct 2014
1
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification] j Title
claim paid motor vehicle;J•dlj(tiray fund
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