HomeMy WebLinkAbout314110 07/26/17 9'� CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)FHECK AMOUNT: $.....2 076.00'
:? �r': CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 314110
'+,,roe�. NOBLESVILLE IN 46060 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/22/17 276.00 FIELD TRIPS
1082 4343007 6/7/17 1,150.00 FIELD TRIPS
1082 4343007 6/9/17 650.00 FIELD TRIPS
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
7/18/17 6/7/17 Where It's At Camp Field Trip 6/7/17 41622 $ 1,150.00
7/18/17 6/9/17 Summer Experience Field Trip 6/9/17 41681 $ 650.00
7/18/17 6/22/17 LTW Field Trip 6/22/17 41438 $ 276.00
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Total $ 2,076.00
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
Paula Schlemmer
From: Hamilton County Sports Complex<noreply@jackrabbittech.com>
Sent: Tuesday, July 18, 2017 10:50 AM
To: Paula Schlemmer
Subject: Statement
STATEMENT
From: F tf'° -117�D
Hamilton County Sports Complex JUL 1
9625 East 150th St. 9 1�
Noblesville, IN 46060
www.aplusgynmastics.com BY. ""
(317) 773-7266
For:
Paula Schlemmer
1235 Central Park Dr E
Carmel, IN 46032
Click here to access your account.
PO#41622
Account Summar
Previous Balance as of June 06, 2017 0.00
Fees 1,150.00
Payments/Credits - 0.00
Balance as of June 07,2017
1,150.00
Current Balance
2,556.00
Transaction Summary June 06,2017-June 07,2017
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
06/06/17 Previous 0.00
Balance
06/07/17 Rent- 1,150.00 1,150.00 1,150.00
Rentals
Note: $10 X#of kids (Minimum of 100 kids)-Trina Floyd Messer(115 kids)
1
Paula Schlemmer
From: Hamilton County Sports Complex<noreply@jackrabbittech.com>
Sent: Tuesday, July 18, 2017 10:50 AM
To: Paula Schlemmer
Subject: Statement
STATEMENT
From:
Hamilton County Sports Complex J U L 1 9 2017 �
9625 East 150th St.
Noblesville, IN 46060 BY:..................... 6
www.aplusgymnastics.com
(317) 773-7266
For:
Paula Schlemmer
1235 Central Park Dr E
Carmel, IN 46032
PO#41681
Account Summary
Previous Balance as of June 08, 2017 1,150.00
Fees 650.00
Payments/Credits - 0.00
Balance as of June 09,;.2017
1,800.00
Current Balance
2,556.00
Transaction Summary June 08,2017-June 09,2017
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
06/08/17 Previous 1,150.00
Balance
06/09/17 Rent- 650.00 650.00 1,800.00
Rentals
Note: $5 X#of kids (Min. of$500)-Audrey Cooper(130 kids
1
Paula Schlemmer
From: Hamilton County Sports Complex<noreply@jackrabbittech.com>
Sent: Tuesday, July 18, 2017 10:50 AM
To: Paula Schlemmer
Subject: Statement
STATEMENT
From:
Hamilton County Sports Complex
9625 East 150th St.
Noblesville, IN 46060
www.aplusg=astics.com RF,r—r`T 7 7T.D
(317) 773-7266 JUL 1 9 2011 d
For:
Paula Schlemmer BY: p
1235 Central Park Dr E
Carmel, IN 46032
PO#41438
Account Summary
Previous Balance as of June 22, 2017 1,800.00
Fees 276.00
Payments/Credits - 0.00
Balance as of June 22,2017
2,076.00
Current Balance
2,556.00
Transaction Summary June 22,2017-June 22,2017
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
06/22/17 Previous 1,800.00
Balance
06/22/17 Rent- 276.00 276.00 2,076.00
Rentals
Note: James Dowell $6 X# kids (Minimum of$150)46 kids
t