HomeMy WebLinkAbout254097 02/05/16 i°�^��Ab
J^( t� CITY OF CARMEL, INDIANA VENDOR: 369042
ij ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $*******410.00*
r. ;�� CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 254097
9•ykroN'c�^ NOBLESVILLE IN 46060 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 011816 410.00 FIELD TRIPS
Statement
Hamilfon County Sports Complex +_/J
9625zE
esviast.150th'
Nobllle G3,?i 6060--,
ky
www.apiusgymnastics.comPho9625E 750th Street Noblesville IN 46060
Fax:n(317)773-8966 6 JAN 2 2 2016
Cindy Canada w
C
1235 Central Park Dr E BY:
Carmel, IN 46032
Re' 0
F
Family/Acct Carmel Clay Parks
Account Summary
Fees 410.00
-Payments 0.00
Total as of Jar uary18,2016 - 410±00 u
Transaction Summary January 18,2016-January 18,2016
Ori
Date Type Method Payment Student Class/Event pmt Disc Sale Amt Total
01/18/16 Rent-Rent:Complex Wide 410.00 410:00 4.110-Mikn-
Note: $350 minimum due,rental from 12pm-2pm on 1/18/16,(Rental cost is based on$10 X#of kids)41
kids
Thank you for your business!
Printed: 01/18/16
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, Suite # 103
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/18/16 ' 1/18/16 SOC CW Field Trip 1/18/16 39267 $ 410.00
p : :::::::::::..:::::::.::.::::.:::::.::::..:::::::::::::::::::::::::::::::::::.:::::::.::::::::.
..........................................................................................................................
Total $ 410.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
369042 Hamilton Countv Spo is Com lex Allowed 20
9625 has tt StWo rt ; u > t
Noblesville, IN 46060
,I
In Sum of$
$ 410.00
I
ON ACCOUNT OF APPROPRIATION FOR I
108 - ESE
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1/18/16 4343007 $ 410.00 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
I
i
i
January 27, 2016
i
Signature
$ 410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund