HomeMy WebLinkAbout244359 04/15/15 9, CITY OF CARMEL, INDIANA VENDOR: 363439
��l ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $*******150.00`
COLORADO=a CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 244359
y�TON�°` COLORADO SPRINGS CO 80907 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3/25/15 150.00 GENERAL PROGRAM SUPPL
I
USA
TABLE TENNIS
Invoice
Date: 3/25/2015 MAR 2 6 2015
To: Carmel Clay Parks and
1235 Central Park Dr. E
Carmel, IN 46032
Amount
Item Description
MCC Fall Open Sanction Fee $150
_Due Upon -Receipt Total $150
Prepared by: Tiffany Oldland Date: 3/25/2015
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 p&hour, number of units, price,per.unit, etc.
Payee
Purchase Order No.
363439 U S A 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
3/25/15 _ .3/25/15 MCC Fall Open USATT Sanctioning fee xxl831 $ 150.00
Total $ 150.00
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
, 20_
Clerk-Treasurer
I
i
Voucher No. Warrant No;
363439 - U S A Table Tennis Allowed 20 .
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907
I
In Sum of$
$ 150.0'0
ONACCOUNT OF APPROPRIATION FOR-
, . -
109--Monon Center
I, .
PO#or I Board Members
Dept# INVOICE NO. CCT#/TITI - AMOUNT
1096-50 3/25/15 4239039. $ 150.'00 1 hereby-certify that the attached invoice(s), or
bill("s)is(are)true and correct and that the
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o e:- materials r services itemized ite thereon for
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ordered hich"charge is made rde were ad and
! { received except;
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iApril 9, 2015
Signature
..150.00 r Accounts Payable Coordinator
Cost.distribution ledger classification-if I .: Title
Claim paid motor vehicle highway fund
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