HomeMy WebLinkAbout327629 07/20/18 0,, CITY OF CARMEL, INDIANA VENDOR: 368741
ONE CIVIC SQUARE AZIONAQUA CLUB CHECK AMOUNT: $*****1,000.00*
9� ���; CARMEL, INDIANA 46032 PO BOX 154 CHECK NUMBER: 327629
.y,�TON,.�. ZIONSVILLE IN 46077 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 101 1,000.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368741 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Azionaqua Club Inc. Payee
4875 Willow Road
Zionsville, IN 46077 In Sum of$ Purchase Order#
368741 Azionaqua Club Inc. Terms
$ 1,000.00 4875 Willow Road Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 101 4239039 $ 1,000.00 Board Members 6/26/18 101 Swim Conference Dues 2018 51642 $ 1,000.00
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
$ 11000.00 Total $ 1,000.00
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
" 1P 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
.. w
Azlonaclua S�vini riuh�
� FPM—',(�fo vide 1N4C(?7 Oi� ° _Phon` e•7-387-3913
.:
m
d
i L
=Wmmr,
BILLTO = SHIP TO INSTRUCTIONS
............----._..._......._...................._.........................---..........................................---....................................... -
MONON Center Azionaqua Please have Lead drop off at Azionaqua
MM',SEMI! li::
1. Northside Conference Dues 1.,000.00 1.,000.00
_ _ _ _ _ ... .._.
_ ......... .....
... ...
- ......... _ ..
SUBTOTAL 1,000.00
SALES TAX 0
SHIPPING&HANDLING 0
.. ...... __.
.. ..._.... ..... {a ._..'�,y.,.r•-: '�n.��M 1zr-r��7�'�J�".k,��;3i$�e!i .�,P-�*E •�s*-ar�
a0TALDUEllY-;.SAT 1��r�o 00
......................................................................................................................................... ._....._............_................................._._.._ ...._.......... ...............