HomeMy WebLinkAbout320835 01/17/18 ♦��"C4gM
' • . CITY OF CARMEL, INDIANA VENDOR: 369042
d it ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLEkCHECK AMOUNT: $*******852.00*
CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 320835
NOBLESVILLE IN 46060 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1/3/18 570.00 FIELD TRIPS
1081 4343007 10/16/17 282.00 FIELD TRIPS
ACCOUNTS PAYABLE-VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind.of service,where performed,,dates service rendered,by
Vendor# 369042 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HCSC Payee
Hamilton.County Sports Complex . . .
9625.East.150th Street,Suite#103 In Sum of.$ Purchase Order# .
Noblesville, IN.46060 369042 HCSC Terms
$. 852.00 ". Hamilton County Sports Complex
Date Due.
9625 East 150th Street;•Suite#103'
ON ACCOUNT OF APPROPRIATION FOR Noblesville, IN-4606 0
108 ESE
PO#or nvoice Description
INVOICE NO. ACCT.#!TITLE AMOUNT
Dept# Invoice Date Number. (or note attached invoice(s).or bill(s)) PO# Amount
c oo.s, ,ut Camp East 11,ield I rip
1081-99 10/16/17 4343007 $ 282.00 Board Members 1/9/18 :10/16/17: 1()/16/17 50384 $ 282:00
1081-99 1/3/18 4343007 $ 570.00 . 1/9/18 1/3/18 Winter Break East Field Trip 1/5/18 50381 $ 570.00
I hereby certify that the attached invoice(s),or
bills)is;(are)true and correct and that the
materials or services,itemized thereon for
tYeriiteIephoffeh17M,6MN6e to a ulte
which charge is made were ordered and #103 to address
received except .
$ 852.00 Total $ 852.00
January 10,2018.
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
� h
Paula Schlemmer
From: Hamilton County Sports CCoomppl�x<noreply@jackrabbittech.com>
Sent: Tuesday, Ja'u`ar�y` 092`0;1:8Iu2r1„4 PM
To: Paula Schemmer
Subject: Statement
INVOICE
From:
sHCRN411111111101
962=5 East 15'®th'St.
www.aplusgynmastics.com
(317) 773-7266 FAN
r.
For: 2D1�Carmel Clay Parks&RecPaula Schlemmer
1235 Central Park Dr E
Carmel, IN 46032
Account Summar
Previous Balance as of October 09,2017 0.00
Fees 282.00
Payments/Credits -0.00
Balance as.of December O5,2017
282 00
Current Balance, ,
852 a0
Transaction Summary October 09,2017-December 05,2017
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
10/09/17 Previous 0.00
Balance
10116/ 7 ent- 282.00 282.00 }8200
Rentals
Note: Field Trip 10/16/17 $6 X#kids ($250 minimum) (47 kids)
Thank you for your business!
FID:35-1955581/0
1
Paula Schlemmer
From: Ham ilto ounty Spprts,Complex<noreplyQackrabbittech.com>
Sent: Tuesday, Jartuacys0 ,20 g 2 21-PM;
To: Paula Schlemmer
Subject: Statement
INVOICE
�csC
9625 --k s50t x
Noblesv l'leK.WM, 6020-1,4 60
www.ai)lusaynmastics.com
(317) 773-7266 EJAN.
For: Carmel Clay Parks &Rec 0 9 1010
Paula Schlemmer
1235 Central Park Dr ECarmel, IN 46032 "�
Fees 570.00
Payments/Credits -0.00
Total Fees and Payments
,, 570.00
Transaction Summary January 03,2018-January 03,2018
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Total
f01/U3f1Rent- 570.00 570.00 570:00
Rentals
Note: $6 X# students (95 students) ($250 minimum) 1:00pm-3:00pm
Thank you for your business!
FID:35-1955581/0
1