HomeMy WebLinkAbout323654 04/06/18 ,GAq
CITY OF CARMEL, INDIANA VENDOR: 372352
$ ONE CIVIC SQUARE JOHN ALLEN. CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 2314 WETSMN AVENUE CHECK NUMBER: 323654
9.J�_TON,.CD,y LOUISVILLE KY40205 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION
1096 4239039 1508 200.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Allen,John Payee
2314 Wetstein Ave
Louisville, KY 40205 In Sum of$ Purchase Order#
Allen,John Terms
$ 200.00 2314 Wetstein Ave Date Due
Louisville,KY 40205
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PD#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
MCC Spring 2018 Open USATT Certified
1096-40 1508 4239039 $ 200.00 Board Members 2/21/18 1508 Official Fee mt6645 $ 200.00
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
$ 200.00 Total $ 200.00
April 4,2018
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
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
FromQoLf n Allen INVOICE
ui-20ifietl USAT 'Nati I Coac Envoi ejL x:1508
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o`"isv)1`e�KY�4Q205� �
LOI_ 1� ,r MAR 2 G 2018
nice 502-296-5383 P X — C�CI7 y J
....................... ......
TO: Monon Center
Carmel Clay Parks& Recreation
1235 Central Park Drive East
Carnel , IN 46032
Tel: 317-848-7275
QTY UNIT PRICE AMOUNT
1 USATT Certified Coach, $ 200.00 $ 200.00
Run Monon 24 Mar 2018 $ -
Spring Open Table Tennis Tournament $ -
TOTAL s a$200 00
Make CChhesk_pay_ab.l_e t�j `
JohnrAj1g0.1
2314 Wetstein Av
Louisville, KY 40205
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