243510 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 367451
ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIAIIECK AMOUNT: $"""'1,160.00`
a4 CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 243510
49M.. 225 E CARMEL DRIVE CHECK DATE: 03/24/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/13/15 1,160.00 ADULT CONTRACTORS
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Hamilton couwco mmunity Dennis Assocla(t�ionz
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HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel,IN 46032
317-501-9145
MAR 17 2015
INVOICE
Date: March 13, 2014
Company: Carmel Clay_Parks &Recreation.
N
ame: Jordan Hill
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
Amount Due: $1,160.00
Description Participants Cost Total Amount
6—10 yr old 13 $ 70.00 $ 910.00 /4ct6 Lt)- Lj 3 yoYOO
Pre-K& K 5 $ 50.00 $ 250.00 UL- 104 F 3-2- Y3°/aWOO
Total $1,160.00
Make check to:
Please address envelope to Helen Petersen—HCCTA. Make check payable to HCCTA.
Name: Helen Petersen - HCCTA --
Address: 225 East Carmel Drive, Carmel, IN 46032
Purchase
Description Con 4-.,4vr figrmCn 4-
P.O.
P.O.# YSoL P 01/
G.L.# o W\(2r
Budget
Line Descr
Purchaser Date -6X
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Approval Mamela LeMMUt/" DateTI i
Revised 3/13/2015 Page 1 of 1
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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
P P Y �
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(HCCTA) Terms
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/13/15 3/13/15 Tennis 2/17-3/24/15 38217 $ 910.00
3/13/15 3/13/15 Tennis 2/17- 3/24/15 38217 $ 250.00
Total $ 1,160.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 1,160.00 !
I
ON ACCOUNT OF APPROPRIATION FOR
ti
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# ;'.
I
1096-42 3/13/15 4340800 $ 910.00 I I hereby certify that the attached invoice(s), or
1096-32 3/13/15 4340800 $. 250.00 I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
C which charge is made were ordered and
received except
i
I
I.
'r
March 19,2015
I
Signature
$ 1,160.00Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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