HomeMy WebLinkAbout239529 11/25/14 y�,.�,A+ CITY OF CARMEL, INDIANA VENDOR: 366750
'4/ i.
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*******720.00*
r.. �t�; CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 239529
9,j��T�N�` INDIANAPOLIS IN 46268 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1030 720.00 ADULT CONTRACTORS
Tully Bevilaqua LLC
® 5315 W.86d,Street,Indianapolis,IN 46268 BOOTCAMP
Date To
October 23,2014 Carmel Clay Parks&Recreation
UMonon Community Center
1235 Central Park Drive East
OCarmel,IN 46032
P 317.573.5247
F 317.573.5254
Quantity Description Unit Price Total
8 Tully Bevilaqua Basketball Clinics(10/7-10/23) $90.00 $720.00
*Please make checks payable to Gym91
Total Due $720.00
Thank you for your business!
NOV 04 2014
BY:
purchase
Description -<< a p or F
P.O.# 33gg
G.L. to v3 D so
Budget
Line Descr y PCO rar.
1 Date -l/ 3
purchaser -10�— _ �, Q� Dated I E4
Approval
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, pricee-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
10/23/14 1030 Tully Vevilaqua Basketball Clinics 10/7-10/23/14 37768 $ 720.00
Total $ 720.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
120
Clerk-Treasurer
IIf
Voucher No. Warrant No. I
366750 Gym 41 !Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
'In Sum of$
$ 720.00 I'
I
ON ACCOUNT OF APPROPRIATION FOR i
109 -Monon Center
i
PO#or
Dept
INVOICE NO. CCT#ITITL AMOUNT Board Members
Dept# '
1096-42 1030 4340800 $ 720.00 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
1 which charge is made were ordered and
received except
r
i
j
20-Nov 2014
i.
Signature
$ 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund