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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 � o e:- materials r services itemized ite thereon for w ordered hich"charge is made rde were ad and ! { received except; i - f iApril 9, 2015 Signature ..150.00 r Accounts Payable Coordinator Cost.distribution ledger classification-if I .: Title Claim paid motor vehicle highway fund - y