HomeMy WebLinkAbout241296 01/22/15 y CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $"****""600.00*
CARMEL, INDIANA 46032 9625 EAST 150TH ST CHECK NUMBER: 241296
'M�roN. NOBLESVILLE IN 46060 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 122614 600.00 FIELD TRIPS
Hamilton County Sports Complex Invoice No. 122614
9625 East 150th Street
Noblesville, IN 46060
INVOICE
Customer r Misc
Name Carmel Clay Parks&Recreation Date 11/10/2014
Address 1411 E 116th St Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 Complex Rental-Use of A Plus Gymnastics, Party&Play Zone, $ 600.00 $ 600.00
Indoor Basketball Court&a Party Room
12/26/14 11 am-2pm
Due 30 days after event on Dec 26,2014
SubTotal $ 600.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL $ 600.00
Name -
Expires
ires
Please make payments by check to Hamilton County Sports Complex
LOOKING FORWARD TO A GREAT YEARM
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.
Hamilton County Sports Complex Terms
9625 East 150th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/10/14 122614 A Plus Gymnastics Field trip 12/26/14 37802 $ 600.00
Total $ 600.00
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.
Hamilton County Sports Complex j Allowed 20
9625 East 150th Street
Noblesville, IN 46060
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR )
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 122614 - 4343007 $ 600.00 1 hereby certify that the attached invoice(s), or
i
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
r
January 15, 2015
I
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I