HomeMy WebLinkAbout301512 08/04/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369042HECK AMOUNT: S""*`*250.00*
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)rCARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 301512
NOBLESVILLE IN 46060 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 07222016 250.00 FIELD TRIPS
Voucher No. Warrant No.
369042 Hampton County Sports Complex------•.. Allowed 20
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT /TITLE AMOUNT
1082-14 7/22/16 4343007 $ 250.00 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
July 27, 2016
Signature
$ 250.00 Accounts Payable Coordinator
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.
369042 Hamilton County Sports Complex Terms
9625 East 150th Street, Suite # 103
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/22/16 . 7/22/16 Boys Rock/Girls Rule Field Trip 7/22/16 40120 $ 250.00
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Total $ 250.00
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
Statement
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www.aplus mnastics.com 3
Phone: (31 773-7268 9625>a 150th Street Noblosv'He W 46060
Fax: (317) 73-8966
Amanda Gillim
1235 Central Park Dr E
Carmel, IN 46032
Family/Acct Carmel Clay Parks
Date Type Meths t Student Ctass/Event Amt Disc Sale Amt Balance
05/26116 Previous Balance 0.00
07/22/16 'hentFten1 Compiex Wide 250.00 X250 00`, x `15q;00 ,•;
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Printed: 07/25/16
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