241604 01/27/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 363439
ONE CIVIC SQUARE U S A TABLE TENNIS CHECKAMOUNT: $********48.75*
CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 241604
COLORADO SPRINGS CO 80907 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 41984 48.75 GENERAL PROGRAM SUPPL
US'1A
TABLE TENNIS
— V -
-D
Invoice JAN 2.0 2015
Date: 12/11/2014
To: Carmel Clay Parks & Recreation
Amanda Jackson
1195 Central Park Drive West
Carmel, Indiana 46032
Amount
Item Description
1,625 Email Addresses @ $0.03 each $48.75
Due Upon Receipt Total 1 $48.75
Prepared by: Tiffany Oldland Date: 12/11/2014
Payment due within 30 days
Checks may be mailed to:
USA Table Tennis
4065 Sinton Rd. Suite 120
Colorado Springs, CO 80907
If paying by Credit Card, please call Tiffany Oidland at 719-866-4583 ext: 4
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.
363439 U S A Table Tennis Terms
4065 Sinton Rd., Suite 120
Colorado Springs, CO 80907
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/11/14 41984 Table Tennis Email Distribution list xa1516 $ 48.75
Total $ 48.75
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
I
Voucher No. Warrant No. �.
363439 U S A Table Tennis i Allowed 20
4065 Sinton Rd., Suite 120
Colorado Springs, CO 80907
In Sum of$
$ 48.75
ON ACCOUNT OF APPROPRIATION FOR
y
109 -Morion Center
I
Po#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
;II
1096-50 41984 4239039 .$ 48.75 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
which charge is made were ordered and
received except
1. January 22, 2015
Signature
$ 48.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund