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