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HomeMy WebLinkAbout325810 05/30/18 ♦+u,F/Jq�f CITY OF CARMEL, INDIANA VENDOR: 369042 ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)GHECK AMOUNT: $*******294.00* CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 325810 NOBLESVILLE IN 46060 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 5/11/18 294.00 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369042 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. HCSC Payee Hamilton County Sports Complex 9625 East 150th Street Suite#103 In Sum of$ Purchase Order# Noblesville, IN 46060 369042 HCSC Terms $ 294.00 " Hamilton County Sports Com lex Date Due 9625 East 150th Street,Suite#103 ON ACCOUNT OF APPROPRIATION FOR Noblesville, IN 46060 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 5/11/18 4343007 $ 294.00 Board Members 5/22/18 5/11/18 PTE ESE PNO Field Trip 5/11/18 51257 $ 294.00 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 POW which charge is made were ordered and :t:il3tbatF655�%>r:�<�%���<���`3��<`'z' >?<�< "::>^::.:::::: received except $ 294.00 Total $ 294.00 May 22,2018 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 1PA0A"V-)Lj claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title J From: Ia�nalton County. Sports Complex_ r 962°S�East�1�50t1jSt`'"��;� ,� Not) IN' 4606Q` FMA � www:aplusgymnastics.com (317) 773-7266 2 :2010 For: Carmel Clay Parks &Recreation Paula Schlemmer 1235 Central Park Dr E Carmel, IN 46032 Account Summar Previous Balance as of May 10, 0.00 2018 Fees 294.00 Payments/Credits - 0.00 Bala�,cn g as�o IYIay22,,:�01$�= `294.00 Current Balance 294.00 Transaction Summary May 10,2018-May 22,2018 Payment Orig Date Type Method Student Class/Event Amt Discount Tax Amount Balance 05/10/18 Previous 0.00 Balance 05/11/18 Rent 294.00 294.00 No 5/18/ 49•stdtXnvm7:30pm r. Thank you for your business! FID:35-1955581/0