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HomeMy WebLinkAbout328834 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 369042 ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)FHECK AMOUNT: $*******470.00* CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 328834 yTON�° NOBLESVILLE IN 46060 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 7/31/18 470.00 FIELD TRIPS " ACCOUNTS PAYABLE.VOUCHER • CITY OF CARMEL VOUCHER NO. WARRANT NO.. e datesd An invoice of bill to be properly:it miffed must show;kind of service,where performed, ' service rendered,:by Vendor# 369042 Allowed. -20 whom,.rates per day,number of hours,'rate'per hour,.number of units,price per unit,etc. HCSC Payee . Hamilton.County Sports Complex 9625.East.150th Street;Suite#.103 In Sum of$ Purchase order# :Noblesville, IN :46060 369042 : .HCSC. Terms; $. 470A0 "Hamilton:County Sports.Complez- . : : Date Due '9625 East 150th Street,Suite#103 . . . . ON ACCOUNT OF APPROPRIATION FOR Noblesville, IN 46060 1.08-ESE Fund . PO#or Invoice Description " INVOICE NO.., ACCT WIFITLE AMOUNT Dept# Invoice.Date •Number (or note attached-invoice(s)Or,bill(s)). •PO# Amount - 1082-9 7/31/18 :4343007 : $ .470.00 Board Members 7/31/18 :7/31/18 Chillville Field Trip 7/31/18 51740 $ 470.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct.and:that the materials on services itemized thereon for "per to ep one - ee to a uite which charge is made were ordered and #103 to address received except. . $ 470.00. Total. $: . 470.00 August 7,2018.' Thereby 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- Cost distribution.ledger classification if claim paid motor vehicle highway fund .: Signature,. 20 Accounts Payable Coordinator. . Clerk Treasurer Title' INVOICE RECEIVED From: JUL 31 12010 I`TIainia tC,ouniy orts� ornplex' �. r962�East]50'.th St",. .......... .. .. ........... N�ob�lesuille,�Il�T 46©.60 www.aplusgymnastics.com (317) 773-7266 For: Carmel Clay Parks&Recreation Paula Schlemmer 1235 Central Park Dr E Carmel, IN 46032 Account Summary Previous Balance as of July 30, 2018 0.00 Fees 470.00 Payments/Credits -0.00 Balance as ofuI' 1201& 470.00 Current Balance Transaction Summary July 30,2018-July 31,2018 Payment Orig Date Type Method Student Class/Event Amt Discount Tax Amount Balance