250780 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369967
ONE CIVIC SQUARE NATIONAL BASKETBALL ACADEMY CHECK AMOUNT: $'""'4,626.98'
CARMEL, INDIANA 46032 34650 MELINZ PARKWAY CHECK NUMBER: 250780
EASTLAKE OH 44095 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 79435 2,134.79 ADULT CONTRACTORS
1096 4340800 79591 2,492.19 ADULT CONTRACTORS
The National Basketball Academy OCT 0-8,.2015
The National Basketball Academy ]By: Invoice
34650 Melinz Parkway ---- — Date Invoice#
Eastlake, OH 44095 1/9/2015 79435
Bill To
Monon Community Center
1235 Central Park Dr East
Carmel,IN 46032
P.O.No. Terms Rep Project
AB
Quantity Description Rate Amount
27 Basketball Clinic-Winter Clinic 1/02-1103/15 80.00 2,160.00
8 Basketball Clinic-Winter Clinic 1102-1103/15 55.00 440.00
1 30%facility due to Monon for above Clinic -465.21 465.21
Purchase
Description (fa^4-4641' )09ca yMCA
P.O.# %023 _P o F
G.L.# I M6, I/A _113 Sf D SDD
Budget
Line Descr Coni�ac�or P
Purchaser Date /4 AS
Approval /A. B.41 9L LpAAM�{Aj.4,4Date t o 15
Total $2,134.79
The National Basketball Academy Invoice
The National Basketball Academy _
34650 Melinz Parkway 'V r,_ Date Invoice#
Eastlake, OH 44095 OCT 0 7 2015
8/31/2015 79591
BY:
Bill To
Monon Community Center
1235 Central Park Dr East
Cannel,IN 46032
P.O. No. Terms Rep Project
AB
Quantity Description Rate Amount
I Registrations taken by Monon Community Center for Pacers 2,492.19 2,492.19
Summer Camp 6/08-6/12/15
*facility amount is taken off this number and the balance due to
us=$2,492.19
Purchase
Description_ Cen"Iw- PIVMA1
P.O. # 0738 P o F
G.L. # ( 4 . 1-1.1 .
Budget
Line Descr Canto-w-6r ?q 4-
Purchaser Ar Date_Lo-VIS
,Approval olA.cytA ;fitAAW Date y-
Total $2,492.19
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.
National Basketball Academy, The Terms
34650 Melinz Parkway
Eastlake, OH 44095
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/9/15 79435 Basketball Clinic 1/2- 1/3/15 39128 $ 2,134.79 .
8/31/15 79591 Pacers Youth.Camp 6/8-6/12/15 '39129 $ 2;492.19
Total $ 4,626.98
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
Voucher No. Warrant No.
National Basketball Academy, The Allowed '20
34650 Melinz Parkway
Eastlake, OH 44095 j
In Sum of$ .
$ 4,626.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orINVOICE NO. CCT#lTITL AMOUNT ( Board Members
Dept#
1096-42 79435" 4340800 $ 2,134.79 1 hereby certify that the attached invoice(s), or
1096-42 _ 79591 4340800 $ 2,492.19'. bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I' which charge is made were ordered and
!T received except
(r
I .
October 12,.2015
i
I.
signature
$ 4,626.98' Accounts,Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund