244254 04/15/15 0q,%' ��p CITY OF CARMEL, INDIANA VENDOR: 366750
j� ® ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $'.•••1,123.12'
;; ��� CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK NUMBER: 244254
M?roil�` INDIANAFOLIS IN 46268 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1049 1,123.12 ADULT CONTRACTORS
�y
E��..
�- Tully Bevilaqua LLC BO
BOOTCAMP
® 5315 W. 8611'Street,Indianapolis,IN 46268
Date To
W April 5,2015 Carmel Clay Parks&Recreation
U Monon Community Center
JD
1235 Central Park Drive East
OCarmel,IN 46032 7APR7 2015
P 317.573.5247
F 317.573.52544 _ J
Quantity Description Unit Price Total
9 Tully Bevilaqua Basketball Clinics(3/10-4/2) $120.00 $1080.00
1 Tully Be-Nilaqua Basketball Clinics(3/10-3/12) N/A 43.12
*Please make checks payable to Gym41
Total Due $1123.12
Thank you for your business!
Purchase
Description
P.O.# y7-YT P o(p
G.L.# �Oq� yo2 L/SYo
Budget
Line Descr �o� .a Pg,✓�+��
Purchaser Date %'lls
Approval Date(S
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
4/5/15 1049 Tully Basketball 3/10-.4/2/15. _ 38309._. $ 1,123.12
Total Is 1,123.12
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
366750 , Gym 41Allowed :. 20
531 5 W 86th Street
Indianapolis, IN 46268
In'Sumof$ -
$. . 1,123:12
ON ACCOUNT OF APPROPRIATION FOR
169 -Moron Center
PO#or INVOICE NO. CCT#%TITL AMOUNT ! Board Members
Dept#
1096-42, 1049 4340800 1,123.12 1 hereby certify that the attached ihvoice(s), or
L
P111(s)is(are)true and correct and that the
materials or services itemized thereon for
,which charge is made•were:ordered and
received except
:April 9, 2015.:
j.
Signature
1;123 12:; Accounts,Payable-Coordinator..
Cost distribution ledger classification'if . Title.
claim paid riiotor vehicle highwayfund i.