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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! 1