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Home My WebLink About239990 12/09/14 �/ CITY OF CARMEL, INDIANA VENDOR: 366750 ® 4; ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*****1,440.00* : _� CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 239990 �!Iioei�°� INDIANAPOLIS IN 46268 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1027 630.00 ADULT CONTRACTORS 1096 4340800 1030 810.00 ADULT CONTRACTORS i NOV 10 2014 �yi �A� Tully Bevilaqua LLC 447 BOOTCAMP O 5315 W. 8611,Street,Indianapolis,IN 46268 -- ----� Date To October 2,2014 Carmel Clay Parks&Recreation UMorton Community Center 1235 Central Park Drive East OCarmel,IN 46032 P 317.573.5247 F 317.573.5254 Quantity Description Unit Price Total 7 Tully Bevilaqua Basketball Clinics(9/16-10/2) $90.00 $630.00 *Please make checks payable to Gym41 Total Due $630.00 Thank you for your business! Purchase Description '6e o l A j Qu P.O.# 36,Z5 P r F G.L.# q.1 k3 Y D&oo Budget Line Descr (foe, c,4� Purchaser lald 1kDate. Approval ,LAA.10JUM Date- f/G q Tel:317.508.5625 Email:Lindsay@gym4l.com Web:www.gym4l.com 1 0 Tully BevilaquVRID a LLC NOV 2.l 2014 Y, -5315 W.86d,Street,Indianapolis,IN 46268 ]BY: BOOTCAMP ® Date To November 19,2014 Carmel Clay Parks&Recreation U Monon Community Center 1235 Central Park Drive East OCarmel,IN 46032 P 317.573.5247 F 317.573.5254 Quantity DesTotal cription Unit Price 9 Tully Bevilaqua Basketball Clinics(10/28-11/13) $90.00 $810.00 *Please make checks payable to Gym41 Total Due $810.00 Thank you for your business! Purchase el . Description Y K.,, c`q,' po P.O. 35 F� G.L. 2 Budget Line Descr Purchaser Date Approval L Vw 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. 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 10/2/14 1027 Tully Bevilaqua Basketball clinic 9/16- 10/2/14 37823 $ 630.00 11/19/14 1030 Tully Bevilaqua Basketball clinic 10/28- 11/13/14 37822 $ 810.00 Total--F$ 1,440.00 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 Voucher No. Warrant No. 366750 Gym 41 Allowed 20 5315 W 86th Street Indianapolis, IN 46268 In Sum of$ $ 1.,440.00 f ON ACCOUNT OF APPROPRIATION FOR J 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT L 1096-42 1027 4340800. $ 630.00 I hereby certify that the attached invoice(s), or 1096-42 1030 4340800_ $ 810.00 ( 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 u ' I 3-Dec 2014 - j i S Signature $ 1,440.00 Accounts Payable Coordinator Cost distribution ledger classification if - i Title claim paid motor vehicle highway fund i f i