HomeMy WebLinkAbout328436 08/08/18 j��,A,,F. CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $*******336.00*
_� ?�; CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 328436
9�"�roN.EO. NOBLESVILLE IN 46060 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/20/18 336.00 FIELD TRIPS
V . . : .
ACCOUNTS PAYABLE VOUCHER'.
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.
An invoice of bill to:be properly:itemized must show;kind of service;where performed,dates service rendered,,by
Vendor# 369042 Allowed. 20 whom;-rates per day,number of hburs,-rate'per hour;.number of udit§,price per unit,etc.
HCSC Payee;'. ._ .
Hamilton.County Sports Complex . .
9625.East.1 50th Street;Suite#.903. In Sum of$ Purchase order:#
Noblesville, IN A6060 . . 369042 . '.HCSC: Terms"
$ 336:00 . .
**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 Description
INVOICE NO., ACCT#/TITLE - •AMOUNT
Dept# Invoice Date ' Nurriber (or note'attached invoice(s)or bill(s)) PO# Amount '
1082-14 7/20/18 4343007: $" 336.00 Board Members 7/20/18 7/20/18 BRGR:Summer Camp Field Trip 7/20/18: 50807 $ 336.00
hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
per to ep one ' 1 - ee to a ulte
which charge is.made were ordered and #103 to adtlress
received except.
$.' . . 336.00 Total. $. . 336.00 .
July 31,2018'.
fhereby certify that the attached invoice(s),or bill(s)is(are)true and cordeand"I have audited'same in'accordance
1 with IC 5-11-10=1.6
Cost distribution,led ger classification if• �/'
claim paid motor vehicle highway fund Signature,. 20
Accounts Payable.Coordinator. Clerk-Treasurer.
Title
INVOICE :
From:,
'ami�lton County S,arts Com e
f 2�5 East 150th St.:
oblesvi�hle, IN 4fi0+6� � c
r VE
www:a lus yinnastics.com
P .
(317)773=7266,;
UL 2 4- 2010
For: 1Y:
Carmel Clay'Parks&Recreation
Paula Schlemmer.
1235-.Ceritral Park-Dr E',
Carmel,IN 46032 . . . . . :
Previous Balance as of July 2% 2018: : : 0:00
Fees . . . 336:00
PaYmerits/Credits
Balanee'as of July 20,2018
Current:Balance .
36 OQ
..336:00
Transaction SuriunaryJuly 20;2018-July,20,2018
. .
P
ayment Orig
Date. Type, Method. Student
Class/Event Amt:Discount-Tax Amount Balance
07120/1:8 .
Previous. 0:00: .
Balance
Rent
7120/1 336.00 336.00 336.00
Rentals
,'Note: $6 X#students, 1pni-2pm aphis, 2pm-3pm ppz',and bball(56 STUDENTS).
:Thank you for:your bukness!
FID35-1955581%6