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HomeMy WebLinkAbout317178 10/11/2017 � ` CITY OF CARMEL, INDIANA VENDOR: 369967 CHECK AMOUNT: $*****4,405.50* a; NATIONAL BASKETBALL ACADEMY CHECK NUMBER: 317178 ONE CIVIC SQUARE OLIN 44095 AY CHECK DATE: 10/11/17 110` 1 =4; CARMEL, INDIANA 46032 EASTAKE 9"''�oN`° DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER9980 4 405 INVOICE NUMBER AT.50 ADULT CONTRACTORS 1096 4340800 < 0 0 � % \ U0 k \ 4tq 2 w > g U) / © 0) � / 2 2 o o E $ o 2 Eos \ k \ m . a D E \ / 0 ca \ > CD # # � - $ / n2 o S 7 6 k k cn J 0 C C 4 0) OL z / 5. 1 lw \ § P 2 k o S } 0 / @ I m $ C) C-D \ / K ƒ $ < m 3 a E 0 a CD ? n 3 & 2 \ > 2 e / k 0)\ 2 @ / E- & 9 ƒ k / CD §cn k 2 . CD N @ 0) o mo & -& m = o CLm m a CD 0 / - CL / f k k \ 0 c o ° CD CD | 6 a r � The National Basketball Academy Invoice The National Basketball Academy 34650 Melinz Parkway Date Invoice# Eastlake, OH 44095 6/30/2017 79980 Bill To Monon Community Center 1235 Central Park Dr East R I;4 x V Carmel,IN 46032 E 00 0 2 2017 P BY: . P.O. No. Terms Rep Project AB Quantity Description Rate Amount 31 2017 Summer Camp registrations taken by Monon Community 225.00 6,975.00 Center 1 Facility fee due to Monon from TNBA for Camp(20%gross -2,569.50 -2,569.50 revenue) Amount due to TNBA=$4,405.50 Purchase Description �o^ 10.G � P r°"• P"y�"'•} P.O.# MAO AO P G.L.# t - - q3V01ev Budget Line Descr raw Jr Purchaser Dat 9 A9�i-I- Approval Dat f17 Total $4,405.50