HomeMy WebLinkAbout256563 03/15/16 v^%�"p';'• CITY OF CARMEL, INDIANA VENDOR: 363439
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. 3, ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $*********8 82*
CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 256563
�M�ioN COLORADO SPRINGS CO 80907 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 030816 8.82 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363439 U S A Table Tennis Allowed 20
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907
In Sum of$
$ 8.82
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 3/8/16 4239039 $ 8.82 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
March 10, 2016
Signature
$ 8.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
{
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
3/8/16 _ 3/8/16 Distribution Emails for MCC Spring Open xx3455 $ 8.82
Total $ 8.82
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
-&. US
TABLE TENNI
i
MAR 0 9 2016
Invoice
To: MCC Table Tennis Club
Amount
Item Description
294 Email Addresses $8.82
Due Upon Receipt 4Total
Payment due within 30 days
Checks may
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If paying by Credit Card, please call Andy Horn at 719-866-4583 ext: 5