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'
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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