HomeMy WebLinkAbout247256 07/15/15 Q
CITY OF CARMEL, INDIANA VENDOR: 368444
ONE CIVIC SQUARE RICHARD FORD CHECK AMOUNT: S"....*374.00"
CARMEL, INDIANA 46032 14625 HANDEL DRIVE#214 CHECK NUMBER: 247256
CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/1-6/12 374.00 ADULT CONTRACTORS
AV/®.
L FORDFITNESS1
Boot Camp Challenge
0 14625 Handel Drive,#214 Cannel,IN 46032 1
' I
Date Bill To From
tore 25,2015 Carmel-Clay Parks and Recreation Rich Ford—BCC Instructor
M 1235 Last Central Park Drive East 14625 Handel Drive, #214 Carmel,IN
1114— Carmel,IN 46032 P: 317-848-7275 46032
LO
i` JUN 2g 2015
til
Quantity Description Unit Price . .
Vj `J 6 Weeks (1 S Classes) of Boot Camp Challenge Program from
1 Session
v 5/1 to 6/12
o
0 2 Participants $187.00/ $374.00
participant
Purchase
Description
POA 5'1° (0 PorF
G.L.# ion
Budget — t(i
Line luescr
PurchaservMLAWL Date
Approva
Subtotal $374..00
Sales Tax
Shippmg&Handmg
Total $347.000 Due Date July 10,2015
Thank you for your business!
Tel 630.276.6977 Email fordfitpt@gmad.com
Fax Web
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.
Ford, Richard Terms
14625 Handel Drive, #214
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/25/15 5/1 -6/12/15 Boot Camp Challenge Program 5/1 -6/12/15 38758 $ 374.00
Total $ 374.00
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.
Ford, Richard Allowed 20
14625�Haridel;Drive,:#F214=� ;°" _.
�Carmel;a�IN�,46032M���� :�.�,:���, „�•�:;:�;•_;
"**new address In Sum of$
$ 374.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO# Board Members
Deeptpt# O. Cor INVOICE NCT WTITL AMOUNT
1096-22 5/1 -6/12/15 4340800 $ 374.00 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
July 9, 2015
Signature
$ 374.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund