HomeMy WebLinkAbout327280 07/10/18 r FBF
CITY OF CARMEL, INDIANA VENDOR: 362617
ONE CIVIC SQUARE BUTLER UNIVERSITY CHECK AMOUNT: $*******448.00*
CARMEL, INDIANA 46032 HEALTH&RECREATION COMPLEX CHECK NUMBER: 327280
530 W 49TH ST CHECK DATE: 07/10/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 6252618 448.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Butler University Payee
Health and Recreation Complex
530 West 49th Street In Sum of$ Purchase Order#
Indianapolis, IN 46208 Butler University Terms
$ 448.00 Health and Recreation Complex Date Due
530 West 49th Street
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46208
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 6252618 4357004 $ 448.00 Board Members 6/26/18 6252618 Staff Team Building Activity 51624 $ 448.00
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
$ 448.00 Total $ 448.00
July 3,2018
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
A
Invoice
BU.fl�UTueI STty . Dated' "June 26,2018
C/O Ennn MClu�"neya zo �. 2sz6ia
Health and�Recreatiomplex Net 30 Days
53�F0Wes�f'49th Street-
I.- napo s IN 4677
208'
To: Terese McAnich Notes: JUN 2 7 2019
Carmel Clay Parks and Rec.
1411 E. 116th St. Y.
Carmel,IN 46032
317-573-4034
Date ►escripton � _ #of Panc�apants PerxPerson IL�e Tota
Butler University Challenge Education
,Team Challenge Activities
6/25/2018 8 $ 28.00 $ 224.00
6/26/20188 $ 28.00-1 $ 224.00
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Please make all checks payable to Butler University.
Thank you for your business!