HomeMy WebLinkAbout242283 2/17/2015 CITY OF CARMEL, INDIANA VENDOR: 366750
® it ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $*******960.00*
f a° CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 242283
'ytsaH`o INDIANAPOLIS IN 46268 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1037 960.00 ADULT CONTRACTORS
Tully Bevilaqua LLC "
co BOOTCAMP
® 5315 W. 86,1,Street,Indianapolis,IN 46268
Date To
hebruary 5,2015 Carmel Clay Parks&Recreation
UMonon Community Center
U 1235 Central Park Drive East FEB 11 2015
OCarmel,IN 46032
P 317.573.5247 .BY
F 317.573.5254
Quantity Description Unit Price Total
8 Tully Bevilaqua Basketball Clinics(1/13-2/5) $120.00 $960.00
Ncnse make checks payable to G mol
Total Due $960.00
Thank you for your business!
Purchase /�
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Purchaser Date oZZ/o �s
Approval Date z 115
Tel:317508.5625 Email:Linldsav@gym4l.com Web:ww-xv.gym4l.com
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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
2/5/15 1037 Tully Bevilaqua Basketball clinic 1/13 - 2/5/15 38078 $ 960.00
Total $ 960.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 960.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-42 1037 4340800 $ 960.00 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
which charge is made were ordered and
received except
February 12, 2015
Signature
$ 960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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