HomeMy WebLinkAbout328267 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 365410
ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: $*****1,980.00*
ate; CARMEL, INDIANA 46032 28 WEST EVENING ROSE WAY CHECK NUMBER: 328267
WESTFIELD IN 46074 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/19/18 1,980.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365410 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ballard, Brian Payee
28 West Evening Rose Way
Westfield, IN 46074 In Sum of$ Purchase Order#
365410 Ballard, Brian Terms
$ 1,980.00 28 West Evening Rose Way Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 7/19/18 4340800 $ 1,980.00 Board Members 7/19/18 7/19/18 Junior Golf Clinic 7/19-7/20/18 51723 $ 1,980.00
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
$ 1,980.00 Total $ 1,980.00
July 26,2018
I 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
Invoice
a.
Rdate
7 1'0 -201,84,
ECF tj
s ... � �
OpCA� Bill'To.. Carmel Parks&Rec
JUL 2 -5 20.1.8.
.Address:
Brookshire Golf Course Phone:
12120.Brookshire Parkway Email:
Carmel;-Indiana 46033.
beookshiregolf.com
Deposit Received 0.
Date Description Amount
7/19/2018 - 22,.P.articpants.f6r Junior Clinic,@'$90 $.. 1,9.80.00
please make Checkj,Payable'f&f.
Bian,Ballard - . . .
8 West Way"
2 e �enmg_Rose
V1lei
eldijW-46074
Subtotal . $.
1,980:00'.
Tax Banquet.@9
Amount-Me :: $ . . . . . . 1,980:00 .
Subtract Deposit 0 .
+Grand I-___—
Grand $' _ 1,980 00V
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