HomeMy WebLinkAbout239531 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 367451
ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIM15ECK AMOUNT: $.""'1,040.00'
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 239531
9�''hori� 225 E CARMEL DRIVE CHECK DATE: 11/25/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/11/14 1,040.00 ADULT CONTRACTORS
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HCCt,
Homkon County Commwdty Tennis Auaiclion"
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HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel,IN 46032 =BY:--
Date:
317-501-9145 INVOICE November 11, 2014
_ __Company:-Carmel Clay Parks &Recreation
Name: Mike Normand/Jordan Hill
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
Amount Due: $840.00
Description Participants Cost Total Amount
6—10 yr old 12 $ 70.00 $ 840.00
Total $840.00
Make check to:
Please address envelope to Helen Petersen—HCCTA. Make check payable to HCCTA.
Name: Helen Petersen - HCCTA
Address: 225 East Carmel Drive, Carmel, IN 46032
-Purchase
Description Conlrei 4r P"W"Ien�
P.o.# 3,-1,.11 p 00
G.L.# toa(, . g) . -13g o 86o
Budget
Line Descr Prr, e�� acv
Purchaser Date i r !ll ii
Approval Date_JV
Revised 11/11/2014 Page 1 of 1
"�� AAate`
Nambn County Community Dennis Associotion�'
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel,IN 46032
317-501-9145 =Y:
INVOICE
Date: November 11, 2014
Company:Carmel-CayTar -s &Recreation- - - - - - - -- -
Name: Mike Normand/Jordan Hill
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
Amount Due: $200.00
Description Participants Cost Total Amount
3-5 yr old 4 $50 $ 200.00
Total
$200.00
Make check to:
Please address envelope to Helen Petersen—HCCTA. Make check payable to HCCTA.
Name: Helen Petersen - HCCTA -
Address: 225 East Carmel Drive, Carmel, IN 46032
-Purchase
Description CenL,'
P.O.# 3 `igo porrl
G.L.# 10% . 3,2. ygg0goo ��%
Budget n
Line Descr P1.g/.,-- �dti��ac �s
Purchaser—Z,2 2 . Date ley
Approval G1,fM A f'_P.tAntLeyI Date l l I Z J J J
Revised 11/11/2014 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
i
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
11/11/14 11/11/14 Youth tennis 9/17-.10/22/14 37797 $ 840.00
Preschool program 9/17- 10/22/14 xod 366 $ 200.00
Total $ 1,040.00
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
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$
$ .1,040.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 11/11/14 4340800 $ 840.00 1 hereby certify that the attached invoice(s), or
1096-32 11/11/14 4340800 $ 200.00 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
i,
20-Nov 2014
Signature
$ 1,040.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund