HomeMy WebLinkAbout322585 03/12/18 r C5q.
CITY OF CARMEL, INDIANA VENDOR: 372156
i; ONE CIVIC SQUARE FUTSAL INDY CHECK AMOUNT: $*******770.00*
x. f CARMEL, INDIANA 46032 P.O.BOX 480 CHECK NUMBER: 322585
vM;(rON CARMEL IN 46082 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 102 770.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372156 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Futsal Indy Payee
PO Box 480
Carmel, IN 46082 In Sum of$ Purchase Order#
372156 Futsal Indy Terms
$ 770.00 PO Box 480 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 102 4340800 $ 770.00 Board Members 3/1/18 102 Futsal 1/6-1/28/18,2/3-2/24/18 51007 $ 770.00
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
$ 770.00 Total $ 770.00
March 7,2018
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 1pkjvj��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
,INVOICE
MAR 0 6 201
BY� Ir1�oiCe�#�10��s� ffi
Fu1�sa I�dy To Jordan Hill Ship To Jordan Hill
P.O',
Moron Community Center Monon Community Center
F%01
armel„IN�4608,2 1235 Central Park Drive E 1235 Central Park Drive E
c.`-;
�AL Carmel,IN 46032 Carmel,IN 46032
Fax 3175819904 317-573-5237 317-573-5237
Rana@futsaIindy.com Customer ID MONON Customer ID MONON
Winter Futsal Training at the Monon Center Due on receipt
Description
Winter 1 January 6 to January 28,2018
Delaplane,Nolan 35
Hattab,Omar 35
Horna,Ethan 35
Milewski,Beckett 35
Millan-Scher,Cameron 35
Miller,Jack 35
Tran,Ethan 35
Wishart,Charles 35
Yang,Derek - 35
Winter 2 February 3 to February 24,2018
Cooper,Brayden 35
Purchase- _
Kleiner,Gabriel 4�/►iC11 I
- _. Description � a�1� P '!' - _ 35
Kleiner,Isaac35
P.O.# 155 t L( P o(DF
Milewski,Beckett 35
G.L.# )D9k - 3.5 -- Y.3 �[o8ap _ -
Millan-Scher,Cameron " 35
Budget
Miller,JacLine Descronk 35
_ . - - - . - - "-
Shkiler,VMark -P_urchaser.._ Date3a! 35•
Wishart,Charles
"Approval - Pate- 35�(
Yang,Derek 35,
Zircher,Graham 35
Late Registrations not on Roster 105
Tota/ DueLAWn
77000 �
Make all checks payable to Futsal Indy
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