HomeMy WebLinkAbout303856 10/06/16 49q'' CITY OF CARMEL, INDIANA VENDOR: 367875
it ONE CIVIC SQUARE ULTIMATE AFTER-SCHOOL CLUBS CHECK AMOUNT: $"""'•1,020.00•
x � CARMEL, INDIANA 46032 11419 PEGASUS DR CHECK NUMBER: 303856
NOBLESVILLE IN 46060 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 16025 1,020.00 ADULT CONTRACTORS
Voucher No. Warrant No.
387875 U|tinmateAftecsoUoo| Allowed 20____
11419Pegasus Dr.
Noblesville, IN 46060
In S
ON ACCOUNT OFAPPROPRIATION FOR
108-ESE
PO#mINVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
108/-99 16025 4340800 $ 1 020.00 | hereby certify that the attached invnim(o). pr
biU(s) ie (em)true and correct and that the
materials orservices itemized thereon for
which charge immade were ordered and
received except
September
Signature
Accounts Payable Cn1i eto
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.
367875 Ultimate Afterschool Terms
11419 Pegasus Dr.
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/31/16 16025 Enrichment Specials CT/WC Feb,Mar'16 39580 $ 1,020.00
Total $ 1,020.00
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
Ultimate Afterschool RECEIVED
SEP 2 6'2016 1 Na '' `�:' ' p sir
1BY: # �02
Bill To:
Carmel Clay Parks and Recreation i .<< PEA� �� ,
0
Payment Terms: $1020
Due Date: Sep 30, 2016
Balance Due: $1„020
Item Quantity Rate Amount
12 $85 $1,020
Subtotal: $1,020
Tota! i�i$1�,020�4
Notes:
Thank you for working with Ultimate Afterschool. We look forward to working with you this fall!
Terms:
Please!sehd payment�to
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