HomeMy WebLinkAbout302502 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 363439
® ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $********80.00*
:.. �; CARMEL, INDIANA 46032 4065 SINTON.RD,SUITE 120 CHECK NUMBER: 302502
9��(TONGp` COLORADO SPRINGS CO 80907 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 081216 80.00 GENERAL PROGRAM SUP-PL
Voucher No. Warrant No.
363439 U S A Table Tennis Allowed 20
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-40 8/12/16 4239039 $ 80.00 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
August 22, 2016
Signature
$ 80.00 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.
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
8/12/16 8/12/16 Open xx4216 $ 80.00
Total Is 80.00
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
AUG 12 2016
------------
USA
TABLE TENNIS
Invoice
To: Carmel Clay Parks & Recreation
Amount
Item Description
MCC Spring Oen $80.00
Due Upon Receipt Tmotal Wx$80,.040
Payment due within 30 days
Checks-maybe mailed to:
USA Taki Tennis,
4065r1 ir ton,,Rd' Suite 120
[Col arad ' Spnngs44CR80907
If paying by Credit Card, please call Jon Taylor at 719-866-4583 ext: 5