246822 06/30/1 5 +ur C4Ab
CITY OF CARMEL, INDIANA VENDOR: 369042
d ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)rHECK AMOUNT: $......*475.00*
CARMEL, INDIANA 46032 9625 EAST 150TH ST CHECK NUMBER: 246822
+Mi>oH gb,a NOBLESVILLE IN 46060 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 06/12/15 475.00 FIELD TRIPS
Hamilton County Sports Complex -
9625 East 150th St. �=
Noblesville, IN 46060 '-
www.aplusgymnastics.com - -�
Phone: (317)773-7266 Fax: (317)773-8966 9625 E 150th Street Noblesville IN 46060
Cindy Canada _ (� 2C.)�
1235 Central Park Dr E ( � �O 3
Carmel, IN 46032
i
JUN 17 2015 .( 1 ��
LB ._
Students:
Family/Acct: Carmel Clay Parks
Payment
Date Type Method Check# Student Class Pmts Fees Sales Balance
Previous Balance: 0.00
06/12/15 Rent- Rent:Complex 475.00 0.00 475.00
Wide
Note: 12pm-2pm 6/12/15 Field Trip-A Plus& Bball
Printed: 06/12/15 Subtotals: 0.00 475.00 0.00
Current Balance 475.00
Thank you for your business!
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.
369042 Hamilton County Sports Complex Terms
9625 East 150th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/15 6/12/15 Boys Rock/Girls Rule field trip 6/12/15 38357 $ 475.00
Total $ 475.00
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.
369042 Hamilton County Sports Complex Allowed 20
9625 East 150th Street
Noblesville, IN 46060
In Sum of$
$ 475.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-14 6/12/15 4343007 $ 475.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 25, 2015
'P/&k&MhU-A)
Signature
$ 475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund