HomeMy WebLinkAbout324147 04/18/18 ; CITY OF CARMEL, INDIANA VENDOR: 363439
{ �b ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $*******680.00*
x a CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 324147
COLORADO SPRINGS CO 60907 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 4/2/18 680.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363439 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
U S A Table Tennis Payee
4065 Sinton Rd Suite 120
Colorado Springs, CO 80907 In Sum of$ Purchase Order#
363439 U S A Table Tennis Terms
$ 680.00 4065 Sinton Rd Suite 120 Date Due
Colorado Springs,CO 80907
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 4/2/18 4239039 $ 680.00 Board Members 4/2/18 4/2/18 MCC Spring Open Membership Fees 51161 $ 680.00
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
$ 680.00 Total $ 680.00
April 10,2018
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 1pkhlm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Y
USA44
TABLE TENNISF
F, 1 0 2010
Invoice
.........................
-'Date��1�4I21201.8, _
To: Carmel Clay Parks & Recreation
Amount
Item Description
MCC Spring Oen Membership Fees Sold
Six Adult One Year $450
One Household One Year $150
10% Discount $-60
Seven Tournament Passes $140
Due Upon Receipt
Total
Payment due within 30 days
C ck's.b mailed to
USA Table Tennis„
4065 Sinton
Ad.;Suite 120 ,
Colorado Springs, C0 80907 -_
If paying by Credit Card, please call Ethan Figge at 719-866-4583 ext: 5