HomeMy WebLinkAbout243509 03/24/15 ;Q..;' ,'? - CITY OF CARMEL, INDIANA VENDOR: 366750
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: S"'""1,080.00'
dQ, CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 243509
''"�roN INDIANAPOLIS IN 46268 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1038 1,080.00 ADULT CONTRACTORS
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Tully Bevilaqua LLC � °
BOOTCA1fIP
® 5315 W. 8611,Street,Indianapolis,IN 46268
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Date To
March 5,2015 Carmel Clay Parks&Recreation C° `c T
U Monon Community Center
1235 Central Park Drive East MAR 1 1 2015
• Carmel,IN 46032
P 317.573.5247
F 317.573.5254
Quantity Description Unit Price Total
9 Tully Bevilaqua Basketball Clinics(2/10-3/5) $120.00 $1080.00
*Please make checks payable to Gy-m41
Total Due $1080.00
Thank you for your business!
Purchase
Description Ca,-,k,eft'r A4i►2m
P.O.#— `/Y Po OF
Budget
Line Descr {ro� a ,Kor.I-
Purchaser D,ite 3 A o his
Approval ��fddM/I.JA MAICI.j M G ,te�Lo/ts
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
3/5/15 1038 Tully Bevilaqua Basketball Clinics 2/10- 3/5 38189 $ 1,080.00
Total $ 1,080.00
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
X20_
Clerk-Treasurer
Voucher No. Warrant No.
366750 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
i
$ 1,080.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 1038 4340800 $ 1,080.00 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
March 19, 2015
1P
Signature
$ 1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund