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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