HomeMy WebLinkAbout256809 03/29/16 +ot_CggM
J ® CITY OF CARMEL, INDIANA VENDOR: 370459
ONE CIVIC SQUARE DAVID MARCUS CHECK AMOUNT: $********20.00*
: ?� CARMEL, INDIANA 46032 25 BEACON ST,APT 16 CHECK NUMBER: 256809
M��r6ii�°' SOMERVILLE MA 02143-4336 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1371 20.00 GENERAL PROGRAM SUPPL
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.
Marcus, David Terms
25 Beacon St., Apt 16
Somerville, MA 02143-4336
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/19/16 1371 MCC Sprint Open Tournament Software Fee xx3505 $ 20.00
Total $ 20.00
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.
Marcus, David Allowed 20
25 Beacon St.,Apt,16
Somerville, MA 02143-4336
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR -�
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-40 1371 4239039 $ 20.00 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
March 23, 2016
Signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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AR 23 2016
From: David Marcus INVOICE
25 Beacon St.Apt. 16 Invoice`no%,; ' to `13 1VY �tY'
Somerville, MA 02143-4336 ...���°°°''' DATE 19,Mar 16 r
TO: Monon Center
Carmel Clay Parks &Recreation
1235 Central Park Drive East
Carnel , IN 46032
Tel: 317-848-7275
QTY UNIT PRICE AMOUNT
1 Use of ZERMELO software to -$20.00- $20.00
run Monon 19 Mar 2016 MMC $0.00
Spring Open Table Tennis Tournament $0.00
TOTAL Inti 'orb, x'$:20 00, y
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