HomeMy WebLinkAbout322590 03/12/18 4+u,G9q*ff
CITY OF CARMEL, INDIANA VENDOR: 36741'
e ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIQUECK AMOUNT: $""`""995.00'
9 ?� CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 322590
225 E CARMEL DRIVE CHECK DATE: 03/12/18
_.. CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1096 4340800 3/6/18 995.00 ADULT CONTRACTORS
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367451 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(HCCTA) Payee
Hamilton County Community Tennis Assoc.
225 East Carmel Drive In Sum of$ Purchase Order#
Carmel, IN 46032 367451 (HCCTA) Terms
$ 995.00 Hamilton County Community Tennis Assoc. Date Due
225 East Carmel Drive
ON ACCOUNT OF APPROPRIATION FOR Carmel,IN 46032
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 3/6/18 4340800 $ 995.00 Board Members 3/6/18 3/6/18 Quickstart Tennis 2/14-3/21/18 51018 $ 995.00
I 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
$ 995.00 Total $ 995.00
March 9,2018
1 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 1PAA4WLW-A)
claim paid motor vehicle highway fund Signature —.20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
' 9
HCCT
H=*w
AlVIIL.T.OICOiJNYL2'
O:MMiaJN� YTEINIS ASSOCIATION—�---�
5Ea`s��Carmel
C-armel ylt�46032
317-501-9145
INVOICE
ate• March 6-20T8
Company: Carmel Clay Parks &Recreation
Name: Jordan Hill
Address: 1411 E. 116th Street MAR 0 8 2018
City, State,Zip: Carmel, IN 46032
BY:
Amount Due: $ 995.00
Description Participants Cost Total Amount
4 to 5 yr olds tues 3 $ 65.00 $ 195.00
6 to 10 yr olds Tues 10 $ 80.00 $ 800.00
To a $ 995,00
Please address envelope to HCCTA—Maggie Petersen. Make check payable to HCCTA.
Name: HCCTA—Maggie Petersen
Address: 225 East Carmel Drive, Carmel, IN 46032
Purchase
Description Co,�rr�l� �aviaen� ,
P.O.# l SS1-/y P o('F'j
G.L.# 104(e -35 - <<3yO5bo
Budget
Line Descr fq rO
Purchaser Date &
Approval_WA9JI&I Date (l'
Revised 3/6/2018 Page 1 of 1