HomeMy WebLinkAbout255641 02/26/16 y oy£�gy
CITY OF CARMEL, INDIANA VENDOR: 363439
ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: S********75.00*
s9 =a CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 255641
COLORADO SPRINGS CO 80907 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3292669730 75.00 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
363439 U S A Table Tennis Allowed 20
4065 Sinton Rd Suite 120
Colorado Springs,CO 80907
In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT i
1096-40 2/10/16 4239039 $ 75.00 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
1 received except
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fi February.17, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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USA
TABLE TENNIS
DECEIVED
Invoice FEB 112016
BY:
To: Amanda Jackson
MCC Table Tennis Club
Amount
Item Description
USATT Annual Club Affiliation $75.00
Due Upon Receipt Totai< $75 00
Prepared by: Andy Horn Due Date: 2/29/2016
Checks may be rnailed to t
USA Tabl�rTenFnis
X4065 Sinton Rd�'��?
ColoradojSpnngs;'C80907
F;j!r t.;
If paying by Credit Card, please call Andy Horn at 719-866-4583 ext: 5