HomeMy WebLinkAbout258697 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 363439
J_ h, ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $*******495.00*
s.. CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 258697
9M�TON COLORADO SPRINGS CO 80907 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 042016 495.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
_________
363439 US/\Table Tennis Allowed
4O65Sinton RdSuite 12O
Colorado Springs, CO80SOT
495.00
QNACCOUNT OFAPPROPRIATION FOR
109 -88onmn Center
PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 4/20/16 4239039 $ 495.00 | hereby certify that the attached invoice(s). ur
biU(s) is(nro)true and correct and that the
~
materials or services itemized thereon for
which charge ismade were ordered and
received except
----�
May 5 3018
Signature
J $ 495.00 Accounts Pmb|eCnm[dinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/20/16 4/20/16 MCC Spring Open Tournament Passes& 39866 $ 495.00
USATT Memberships
Total $ 495.00
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
' . USA
TABLE TENNIS
MAY - 2 2016
BY:JUN-1 4. 2016
Invoice
MCC Spring Open Tournament Passes&
USATT Memberships
Dt�e .4/20/16 '
39866
GLAccount# 1096040-4239039
To: Amanda Jackson
Amount
Item Description
MCC Spring Oen
2(Adult Memberships)- 10% $135.00
18 (Tournament Passes) -$360.00
Due Upon Receipt $495.Q®
Total,
Prepared by: Jon Taylor
Payment due within 30 days
Checks may�b d iled ,toTM
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If paying by Credit Card, please call Jon Taylor at 719-866-4842 ext: 5