HomeMy WebLinkAbout320186 01/04/2018 "�..__'Mf� . CITY OF CARMEL, INDIANA VENDOR: 372156;.,
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CHECK AMOUNT: $*'*'***385.00*
� ',• ONE CIVIC SQUARE FUTSAL�;INDY
a4 CARMEL, INDIANA 46032 P.O.BOX 480 CHECK NUMBER: 320186
`M- _ ,.-� CARMEL.A 46082 CHECK DATE: 01/04/18
t �tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 101 385.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Futsal Indy 3q
1 w% Payee
PO Box 480
Carmel, IN 46082 In Sum of$ Purchase Order#
Futsal Indy Terms
$ 385.00 PO Box 480 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 101 4340800 $ 385.00 Board Members 12/20/17 101 Futsal Programs 9/9-10/28/17 50693 $ 385.00
I hereby certify that the attached invoice(s),or
1 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
f`t
which charge is made were ordered and
received except
$ 385.00 Total $ 385.00
December 27,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
6 ' ry 9
INV(D"'ICE E LOI Date. 12MIZE,,;
,B Y. �nvoi
Futsal Indy To Jordan Hill Ship To Jordan Hill
P.O.Box 480 Monon Community Center Moron Community Center
Carrmel,IN 46082 1235 Central Park Drive E 1235 Central Park Drive E
9252FUTSAL Carmel,IN 46032 Carmel,IN 46032
Fax 3175819904 317-573-5237 317-573-5237
Rana@futsalindy.com Customer ID MONON Customer ID MONON
Fall Futsal Training at the Monon Center I Due on receipt
Fall 1 Sep 9-Sep 30 2017
Han,Gerald 35
Navarro,Logan 35
Yang,Derek 35
Fall 2 Oct 7-Oct 28 2017
Cabral,Marcos 35
Cabral,Tiago Purchase nn / 35
n �� ' r�y^�a`
Gamemark, Descriptio
Anton P o 35
P.O. ►N4(ol `/
Milewski,Beckett 35
G.L. °t34odOo
Miller,Jack Budget 35
Sabehaus,Jakob � 35
C
.Line Descr cngy---'
Tunstall,Graydon Date 12 35
Purchaser: i
Yang,Derek Approval .is�.t-+ 5:-a I ,wet GDate 1�'1 35
Tota/ Due $385.00
Make all cheeks ay ble to Futs I V-A iiiiiiiiiisi
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