HomeMy WebLinkAbout322591 03/12/18 4y CITY OF CARMEL, INDIANA VENDOR: 369042
it ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $""'"'255.00'
CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 322591
NOBLESVILLE IN 46060 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 3/2/18 255.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369042 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HCSC Payee
Hamilton County Sports Complex
9625 East 150th Street,Suite#103 In Sum of$ Purchase order#
Noblesville, IN 46060 369042 HCSC Terms
$ 255.00 ** Hamilton County Sports Complex Date Due
9625 East 150th Street,Suite#103
ON ACCOUNT OF APPROPRIATION FOR Noblesville, IN 46060
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 3/2/18 4343007 $ 255.00 Board Members 3/6/18 3/2/18 PNO field Trip 3/2/18 50806 $ 255.00
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
per to ep one. 2 ee d to a d d S ude
which charge is made were ordered and #103 to address -
received except
$ 255.00 Total $ 255.00
March 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a
Paula Schlemmer
From: Hamilton County Sports Complex<noreply@jackrabbittech.com>
Sent: Tuesday, March 06;'201&8:53 AM
To: Paula Schlemmer
Subject: Statement
INVOICE
From °ailtori`CountySports Complex MAR O 6 201
9625 East 150th`St:.
BY:
LNob e fTe IN-,W60 . .— '
www.aplusgymnastics.ccom
(317) 773-7266
For:
Paula Schlemmer
1235 Central Park Dr E
Carmel, IN 46032
Account Summar
Previous Balance as of February 24, 2018 0.00
Fees 255.00
Payments/Credits -0.00
alarice as:of March 06 2018
255.00
Current Balance.
255.0.0,
Transaction Summary February 24,2018-March 06,2018
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
02/24/18 Previous
Balance 0.00
02/27/18 Rent- 255.00 255.00J::25=5.00
Rentals
Note: $5 X# students ($250 minimum) 6:30pm-8:00p for3/2/18`
Thank you for your business!
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