HomeMy WebLinkAbout314629 08/08/17 9a w 4��b
c CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $"....*816.00"
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CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 314629
NOBLESVILLE IN 46060 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/13/17 480.00 FIELD TRIPS
1082 4343007 7/28/17 336.00 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
7/28/17 7/28/17 BRGR Field Trip 7/28/17 41334 $ 336.00
7/13/17 7/13/17 Chillville Field Trip 7/13/17 41790 $ 480.00
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Total $ 816.00
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
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Clerk-Treasurer
�4Z.C� R- �� e✓`d A-r%? -11 c'� �g ` � PO y 1339
Statement
9625 East 150th St. y:;\
Noblesville, IN 46060
www.aplusgymnestics.com Mroc a625E15dA lven NahNsviroNM060
Phone:(317)773-7266 Fax: (317)773-8966
Cindy Canada
1235 Central Park Dr E
Carmel, IN 46032 R 1rV D
JUL 3 12017
BY:
Family/Acct Carmel Clay Parks
Account Summary
Fees 336.00
Payments/Credits -0.00
Total as of July 26,2017 336.00
Transaction Summary July 27,2017-July 28,2017
Payment Orig
Date Type Method Student Class/Event Amt Disc Tax Amt Total
07/28/17 Rent-Rentals 336.00 336.00 336.00
Note:Cyndi Canada$6 X 56 kids(minimum of$250)
Thank you for your businessl
Printed: 07/28/17
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: r ,
Hamilton County Sports Complex
9625 East 150th St. J U L 1 9 2011
Noblesville, IN 46060
www.at)lusgymnastics.com gy;
(317) 773-7266
For:
Paula Schlemmer
1235 Central Park Dr E
Carmel, IN 46032
PO#41790
Account Summary
Previous Balance as of July 13, 2017 2,076.00
Fees 480.00
Payments/Credits -0.00
Balance as of July 13,2017
2,556.00
Current Balance
2,556.00
Transaction Summary July 13,2017-July 13,2017
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
07/13/17 Previous 2,076.00
Balance
07/13/17 Rent- 480.00 480.00 2,556.00
Rentals
Note: $10 X#of kids (Minimum of$250)-Jennifer Gray 48 kids
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