HomeMy WebLinkAbout243593 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 363439
ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $*******527.15*
CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 243593
COLORADO SPRINGS CO 90907 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3/11/15 527.15 GENERAL PROGRAM SUPPL
Y `
7
� MARY 2 2015
USA
TABLE TENNI
Invoice
Date: 3/11/2015
To: Carmel Clay Parks and Rec
1235 Central Park Dr. E
Carmel, IN 46032
Amount
Item Description
MCC Spring Open Ratings & Memberships $527.15
Due Upon Receipt Total $527.15
Prepared by: Tiffany Oldland Date: 3/11/2015
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 Oldland 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.
USA 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
3/11/15 3/11/15 2015 Spring Open Rating &Membership fees 38197 $ 527.15
Total $ 527.15
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
i
Voucher No. Warrant No.
USA Table Tennis Allowed 20
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907
In Sum of$
527.15
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center f 1
I.
PO#or ��. Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT 1.
1096-50 3/11/15 4239039 $ 527.15 1 hereby certify that the attached invoice(s), or
�1bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
received except
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i March 19, 2015
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Signature
$ 527.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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