HomeMy WebLinkAbout327681 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371576
ONE CIVIC SQUARE WT SWIM CLUB CHECKAMOUNT: $*******480.00*
CARMEL, INDIANA 46032 PO BOX 80094 CHECK NUMBER: 327681
INDIANAPOLIS IN 46280 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 55730 480.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371576 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WT Swim Club Payee
PO Box 80094
Indianapolis, IN 46280 In Sum of$ Purchase Order#
371576 WT Swim Club Terms
$ 480.00 PO Box 80094 Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 55730 4358300 $ 480.00 Board Members 5/8/18 55730 Deep Water Pool Rentals Feb-May'18 51640 $ 480.00
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
which charge is made were ordered and
received except
$ 480.00 Total $ 480.00
July 19,2018
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
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Client#: 1708
M®N®N COMMUNITY CENTER 1 201
1235 CENTRAL_PARK DR E JUL
CARMEL, IN 46033
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Description of Services
Amount
Facility Rent:
Feb 24-8AM to 12PM 480.00
Mar 18-8AM to 12PM
April 21 -8AM.to 12PM
May 12-8AM to 12PM
16 Hours(a;$30
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