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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