319725 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 367451
b ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENQJECK AMOUNT: $""`*1,160.00"
CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 319725
225 E CARMEL DRIVE CHECK DATE: 12/15/17
"ON
CARMEL IN-46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/24/17 1,160.00 ADULT CONTRACTORS
Voucher No. Warrant No.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 1,160.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. A.CCT#/TITLE AMOUNT
1096-35 11/24/17 4340800 $ 1,160.00 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
December 8, 2017
Signature
$ 1,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7 41�WW'
e�
HCCTA 0 f,
H=&wCMVCWffi rtyFs &V DEC 0 5 2017
........... .
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Carmel Drive
Carmel,IN 46032
317-501-9145
INVOICE
ate:Novemb r.24;20.1'7
Company: Cannel Clay Parks&Recreation
Name: Jordan Hill
Address: 1411 E. 116th Street
City, State, Zip: Cannel, IN 46032
Amount Due: $ 1,160.00
Description Participants Cost Total Amount
4 to 5 yr olds tues 8 $ 65.00 $ 520.00
6 to 10 yr olds Tues 8 $ 80.00 $ 640.00
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[:Na7_!p:ejTCCTj
Purchase
Description
P.O.# 9(pqo P 0�
G.L.# (odu4 - 35 — (13q01wo
Budget
Line Descr
Purchaser Date 1A i A-;L
Apprbvai4_"kMA —Date M/V I
Revised 11/30/2017 Page 1 of 1