HomeMy WebLinkAbout253078 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)FHECK AMOUNT: $*******695.00*
CARMEL, INDIANA 46032 9625 EAST 150TH ST CHECK NUMBER: 253078
NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 12/22/15 695.00 FIELD TRIPS
Hamilton County Sports Complex—JI
Da—f: December 22 2015 at 12?19:46 PM EST
From:
Q'I
East 150th Sty
Nob el sville IN—46060
www.aplusgymnastics.com
(317) 773-7266 2a1
For:
Cindy Canada
1235 Central Park Dr E
Carmel, IN 46032
Account Summar
Previous Balance as of October 23, 2015 0.00
Fees 695.00
-Payments _ - 0.00
Balance as i December 22,2015:
Y _ 695.00
Current Balance ` Schools Out Camp Field Trip-Dec 22, 2015
39237
GLAccount# 1081099-4343007
Transaction Summary October 23,2015-December 22,2015
1
Payment Orig Sales
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
10/23/15 Previous 0.00
Balance
Rent-
12/22/15 Rent:Complex 695.00 695.00 695.00
Wide
Note: $600 minimum due, rental from l lam-2pm 12/22/15 (Cost based on$5 X#kids, 139=$695)
Thank you for your business!
FID:35-1955581/0
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
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/22/15 12/22/15 Schools Out Camp Field Trip 12/22/15 39237 $ 695.00
Total $ 695.00
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.
369042 Hamilton County Sports Complex Allowed 20
9625 East 150th Street
Noblesville, IN 46060
In Sum of$
$ 695.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-99 12/22/15 4343007 $ 695.00 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
December 29, 2015
J
Signature
$ 695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund