HomeMy WebLinkAbout256352 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 367451
® l• ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIAUECK AMOUNT: $.....1,120.00`
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 256352
225 E CARMEL DRIVE CHECK DATE: 03/15/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 030216 1,120.00 ADULT CONTRACTORS
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.
(HCCTA) Terms
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/2/16 3/2/16 6 to 10 yr olds Tues 39651 $ 1,120.00
Total $ 1,120.00
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.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 1,120.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center f
i
PO#orINVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept#
1096-35 3/2/16 4340800 $ 1,120.00 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
March 10, 2016
I
Signature
$ 1,120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
HCT�i
Hoiaibn CwgCwdiV*Tem"Axmcra�ion"
�,.�;_:d��.�.�::s�.a...._��•dsrawnnoc�odaga
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel,IN 46032
317-501-9145
MAR 0 0 2016
- INVOICE
Date: March 2, 2016
Company: Carmel Clay Parks &Recreation
Name: Jordan Hill
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
Amount Due: $1,120.00
Description Participants Cost Total Amount
6 to 10 yr olds Tues 14 $ 80.00 1 $ 1,120.00
Total $ 1,120.00
Make check to:
Please address envelope to Maggie Petersen—HCCTA. Make check payable to HCCTA.
Name: HCCTA
Address: 225 East Carmel Drive, Carmel, IN 46032
Purchase
Description C'M
P.O.# 81W. Po�
JD G.L.# D-7 5- 3 Y50Yb
Budget
Line Descr
Purchaser Date 5/1/6
Approval,,,, AAAAA .UArM_1,1 W Date,��(({
Revised 3/7/2016 Page 1 of 1