HomeMy WebLinkAbout305784 12/07/16 •k�q
CITY OF CARMEL, INDIANA VENDOR: 367451
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;; j ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIWIJECK AMOUNT: $•""""755.00'
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 305784
225 E CARMEL DRIVE CHECK DATE: 12/07/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/17/16 755.00 ADULT CONTRACTORS
Voucher No. Warrant No.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 755.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 11/17/16 4340800 $ 755.00 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
November 22, 2016
Signature
$ 755.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel;IN 46032
317-501-9145 .
NOV 2:1 2016 '
INVOICE
Dat e: Noveiriberd7�'2Q15:.�;`�"_=
Company: Carmel Clay Parks&Recreation -
Name: Jordan-Hill
Address:' 1411 E. 116th Street
City, State',Zip: Carmel,.IN 46032, .
.Amount Due: $ 755.00
Description Participants. , Cost Total Amount
4 to 5-yr olds.tues 3 $ :65.00 $. 195.00
6 to 10 yr olds Tues . 7.- $. 80.00-1 $ 560.00.
Total _!$$,0_0_,
Make cheek to:
Please address.envelope to Maggie Petersen-HCCTAfMake check`payable=t6J1CCC'2�
Name HCCTA
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�aares� ;2?s East_Carmel_Dntve;Carmel,^: 46032
Purchase
Description C.b�4-I'4G IoYMa�-
P.O..
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Budget .
Line Desci C20 ��a -
Purchaser
nate it
Approval �w/we f eAam.�,�2��1 Date
Revised 11/17/2016 Pagel of I.