HomeMy WebLinkAbout324335 04/25/18 r GAq
CITY OF CARMEL, INDIANA VENDOR: 369042
�i ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)r-HECK AMOUNT: $....***540.00'
CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 324335
NOBLESVILLE IN 46060 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1081 4343007 4/10/18 540.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369042 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HCSC Payee
Hamilton County Sports Complex
9625 East 150th Street,Suite#103 In Sum of$ Purchase Order#
Noblesville, IN 46060 369042 HCSC Terms
$ 540.00 " Hamilton County Sports Complex Date Due
9625 East 150th Street,Suite#103
ON ACCOUNT OF APPROPRIATION FOR Noblesville, IN 46060
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 4/10/18 4343007 $ 540.00 Board Members 4/10/18 4/10/18 Spring Break West SOC Field Trip 4/6/18 851016 $ 540.00
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
per to ep one -Need to add Suite
which charge is made were ordered and #103 to address
received except
$ 540.00 Total $ 540.00
April 17,2018
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
From:
amilton Cour SportsjCotnple <-
•�2^S:Eas�9th S '
,WMo esvN� 4
ille, I60:6Qr
www.aprusymnastics.com s.
(317) 773-7266 H N K 1 0 2010
For: Carmel Clay Parks&Recreation
Paula Schlemmer BY...............................
1235 Central Park Dr E
Carmel, IN 46032
Click here to access your account.
Account Summary
Previous Balance as of April 09, 2018 0.00
Fees 540.00
Payments/Credits - 0.00
Balance as of April 10,2018
:540:00
Current Balance
X540.00
Transaction Summary April 09,2018-April 10,2018
Payment Orig
Date Type Method Student Class/Event Amt Discount Tax Amount Balance
04/09/18 Previous 0.00
Balance
Rents
04/A MVETF.M�171
I707T-8—'- Fi 540.00 540.00 AM
Trip
Note: $6 X# students ($250 minimum) 1:00pm-3:00pm for 4/6/18 (90 students)
Thank you for your business!
FID:35-1955581/0
A1 0
BY:.............................. I