HomeMy WebLinkAbout320600 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 363439
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j; ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 320600
'M;TON COLORADO SPRINGS CO 60907 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9/19/17 80.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363439 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
U S A Table Tennis Payee
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907 In Sum of$ 363439 Purchase Order#
U S A Table Tennis Terms
80.00 4065 Sinton Rd Suite 120 Date Due
Colorado Springs,CO 80907
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Mee Table Tennis Club Sanction Fees
1096-40 9/19/17 4239039 $ 80.00 Board Members 9/19/17 9/19/17 Spring 2018 xx5929 $ 80.00
I 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
$ 80.00 Total $ 80.00
January 4,2018
I 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
JAN 0 4 2018.
US _
F:...
TABLE TENNIS .
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To: MCC Table Tennis Club - Carmel Clay Parks-
Amount . .
Item Description
20,1.8 IVICC.S i-in .0 en -,Sanction Fees. . = :$80-.00. . ...
Due Upon Receipt ..
,
Total
Payment due within 30.days
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If,paying-by Credit-Card, please call Jon Taylor"at 719-866-4583 ext: 5. .