HomeMy WebLinkAbout322477 03/05/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 371576
ONE CIVIC SQUARE WT SWIM CLUB CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 PO BOX 80094 CHECK NUMBER: 322477
INDIANAPOLIS IN 46280 CHECK DATE: 03/05/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 55725 240.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371576 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WT Swim Club Payee
PO Box 80094
Indianapolis, IN 46280 In Sum of$ Purchase Order#
371576 WT Swim Club Terms
$ 240.00 PO Box 80094 Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Deep Water Facility Rental 12/28/17,
1096-10 55725 4239039 $ 240.00 Board Members 2/13/18 55725 1/3/18 xx6499 $ 240.00
1 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
$ 240.00 Total $ 240.00
February 26,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1p with IC 5-71-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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I'n I3ox 800.94INVOICE .
FEB 2 3 2018
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Client#: 1708
MONON.COMMUNIT' CENTER.
1235 CENT'IR,AL, PARK DR E
CARMEL,, IN 40033
Description of Services Amount
Facility Rent _
12/28/17 3 to 711M 240.0
1/3/18 3.to3PM
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