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HomeMy WebLinkAbout327299 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 369042 ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)FHECK AMOUNT: $+*•*"1,290.00` CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 327299 NOBLESVILLE IN 46060 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 6/15/18 696.00 FIELD TRIPS 1082 4343007 6/27/18 594.00 FIELD TRIPS ACCOUNTS PAYABLE.VOUCHER. •CITY.OF CARMEL VOUCHER NO.. WARRANTNO.. An invoice of bill to be properly1temiied must show;kind of service,where performed,dates service rendered,by Vendor# 369042 'Allowed 20 whom;rates per day,number of hours,rate per hour,,number of units,price per unit,etc. HCSG Payee Hamilton County Sports Complex 9625.East 150th Street,Suite#103. In Sum of$ Purchase Order.# Noblesville, IN:46060 369042 HCSC: Terms $. 1,290:00 •' Hamilton County Sports.Complex. Date Due . . . . 9625 East 150th Street,Suite#103 ON ACCOUNT OF APPROPRIATION FOR Noblesville,IN 46060 1.08-ESE Fund Po#or nvoice' Descriptiori INVOICE NO. ACCT#/TITLE -AMOUNT Invoice Date Number (or note attached.invoice s or.bills PO# Amount Dept# . O O) 1082-12 6/15!18 4343007 : $ 696.00 Board Members 6!15/18 6/15/18 Summer Experience Field Trip:6/15/18 50938. $ 696.00 1082-11 6/27/18 4343007 .$ 594.00 6/27/18 6/27/18 Play On Field Trip 6/27/18 51635 $ 594.00 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 r to ep one - ee to a ditel pe which charge is made were ordered and #J1,Q3 to address received except. $ 1,290.00. . Total $. . 1;290.00 July 3,2018 . Thereby certify that the attached invoice(s),or bill(s)'is(are)true and correct and./have audited same in accordance With IC 5-11-10=1.6 Cost distdbution.ledger classification if claim paid motor vehicle highway fund Signature,. ,'20_ Accounts Payable Coordinator, Clerk-Treasurer Title INVOICE From: 'K .;. rear; Hamil�ton�County� _orts�Complex., 962'5�Eastx'150tih St' ' R C, 7 V P D rNoblesville?Tib 46.060�'� www.aplusgymnasties.com JUN 2 201 For: (317) 773-7266 BY: Carmel Clay Parks &Recreation Paula Schlemmer 1235 Central Park Dr E Carmel, IN 46032 Account Summar Previous Balance as of June 15, 2018 0.00 Fees 696.00 Payments/Credits _ 0.00 1]a�lance as`of Jun 15 2OWN#' Transaction Summary June 15,2018-June 15,2018 Payment Orig Date Type Method Student Class/Event Amt Discount Tax Amount Balance 06/15/18 Previous 0.00 Balance 06/15/18 Rent- 696.00 696.00 6�16:Q0, Rentals ote: 116 students-X-$ (U DDATED-RentaL.total-Adjustment) Thank you for your business! FID:35-1955581/0 INVOICE From: Hamilfon'Com ty SD of t E LComplex 4 9625 East-15Oth a obles_Vi11erILT 46060_. www.aplusgymnastics.com (317) 773-7266 For: ID Carmel Clay Parks&Recreation JUL 0 3 2018 Paula Schlemmer 1235 Central Park Dr Ey; Carmel, IN 46032 . Account Summary Fees 594.00 Payments/Credits - 0.00 T t es and 4ym�ent otal Fee s.. 594.00 Transaction Summary June 27,2018-June 27,2018 Payment Orig Date Type Method Student Class/Event Amt Discount Tax Amount Total ent- 06 277Iy;8, 594.00 594.00 4594�Q:.Oy `r1 mentals Note: 99 students X$6