HomeMy WebLinkAbout248552 08/12/15 >,�'� �,q,f. CITY OF CARMEL, INDIANA VENDOR: 363439
® ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: S""`""'80.00'
x CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 248552
"+,,��oN.�. COLORADO SPRINGS CO 80907 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 07/29/15 80.00 GENERAL PROGRAM SUPPL
USA
TABLE TENNIS
j JUL 29 2015
LBY
Invoice
Date: 7/29/2015
To: Carmel Clay Parks and Rec
1235 Central Park Dr. E
Carmel, IN 46032
Amount
Item Description
MCC Spring 2016 Sanction Fee $80.00
Due Upon Receipt Total 1 $80.00
Prepared by: Tiffany Oldland Date: 7/29/2015
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 per 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
7/29/15 7/29/15 MCC Spring Open Tournament Sanctioning fee xx2531 $ 80.00
Total $ 80.00
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.
363439 U S A Table Tennis Allowed 20
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-50 7/29/15 4239039 $ 80.00 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
August 6, 2015
1PA0"VA"
Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund