HomeMy WebLinkAbout328969 08/17/18 Jy �,q+, CITY OF CARMEL, INDIANA VENDOR: 369967
® ONE CIVIC SQUARE NATIONAL BASKETBALL ACADEMY CHECK AMOUNT: $*****5,115.20*
s.. i°: CARMEL, INDIANA 46032 34650 MELINZ PARKWAY CHECK NUMBER: 328969
'�i,�roN ` EASTLAKE OH 44095 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 80197 5,115.20 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369967 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
National Basketball Academy,The Payee
34650 Melinz Parkway
Eastlake,OH 44095 In Sum of$ Purchase Order#
369967 National Basketball Academy,The Terms
$ 5,115.20 34650 Melinz Parkway Date Due
Eastlake,OH 44095
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
Indiana Pacers Baketball Camp 6T25-
1096-35 80197 4340800 $ 5,115.20 Board Members 6/29/18 80197 6/29/18 51840 $ 5,115.20
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
$ 5,115.20 Total $ 5,115.20
August 15,2018
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
The National Basketball Academy w Invoice
Yom. -'c
l*The Na-Wr aBaske h t Andemy-i N U U 1 Dl 1 s a
34650 Me11 9aiW _
..,Date
�,�� ,
6/29/20L8;''! „ � .•80197
Bill To
Monon Community Center
1235 Central Park Dr East
Carmel,IN 46032
P.O. No. Terms Rep Project
AB
Quantity Description Rate Amount
46 Registrations for Summer Camp-6/25-6/29/18 230.00 10,580.00
1 Facility fee for Summer Camp 6/25-6/29/18 -5,464.80 -5,464.80
Amount due to TNBA after facility fee deducted,$5,115.20
C7
'Cotal � � �
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