HomeMy WebLinkAbout320620 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 357888,
ONE CIVIC SQUARE CARMEL-CLAY PARKS &RECREATION CHECK AMOUNT: $*******590.25*
CARMEL, INDIANA 46032 1411 E 11 6TH ST CHECK NUMBER: 320620
M ioi CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2018-001 590.25 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357888 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY PARKS&RECREATION IN SUM OF$ CITY OF CARMEL
1411 E 116TH ST An invoice or 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.
CARMEL, IN 46032
Payee
$590.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
301 Medical Fund Terms
301 Medical Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2018-001 50-239.90 $590.25 1 hereby certify that the attached invoice(s),or 1/2/18 2018-001 $590.25
301 301 301 301
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
Tuesday,January 09,2018
Lamb, Barbara
Director
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street 1/2/2018 2018-001
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
2/2/2018
Quantity Description Rate Amount
Monon Community Center Corporate Passes for December 2017
25 Adult Pass 8.00 200.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
19 Household Pass 19.75 375.25
2 Senior(Legacy) Pass 5.00 10.00
S bmnY- ed Pio
JAN 1.1 2018
Clerk Treasurer
Remit to:
Carmel Clay Parks&Recreation
1411 E. 116th St. Total Due $590.25
Carmel, IN 46032
Thank you!