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HomeMy WebLinkAbout256798 03/29/16 4i W_G�4,Mf / CITY OF CARMEL, INDIANA VENDOR: 363440 `` ` . CHECK AMOUNT: $*******200.00* ., ® � ONE CIVIC SQUARE ALAN GRAMBO 9. _�; CARMEL, INDIANA 46032 5960 ALLISONWOOD COURT CHECK NUMBER: 256798 9M�TON�. INDIANAPOLIS IN 46250 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1370 200.00 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. 363440 Grambo, Alan Terms 5960 Allisonwood Ct - Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/18/16 1370 MCC Sprint Open USATT Official Fee 2016 xx3503 $ 200.00 Total $ 200.00 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. 363440 Grambo, Alan Allowed 20 5960 Allisonwood Ct Indianapolis, IN 46250 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Board Members De t# INVOICE NO. CCT#/TITL AMOUNT P 1096-40 1370 4239039 $ 200.00 I 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 $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RCT MAR 2 1 2016 BY: From: Alan A. Grambo INVOICE- Certified USATTReferee � fnvoiceno�+ �r ��, �1370 �k+�*V :. 5960 Allisonwood. Ct. ,3 DATE 7118 Mai 16'`; Indianapolis, IN 46250 Voice317-842-2680 TO: Monon Center Carmel Clay Parks&Recreation 1235 Central Park Drive East Carvel , IN 46032 Tel: 317-848-7275 QTY UNIT PRICE AMOUNT 1 USATT Certified Referee, Regional $200.00 $200.00 - Umpire&run Monon 19 Mar 16 $0.00 Table TennisTournament $0.00 $0.00 $0.00 MaW,Checkapayable to R Ilan AGramb'o yr .5960­1Allisonwood: Gt I�ntlianapolis;,IN,462450,,4. ,: