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HomeMy WebLinkAbout331098 10/12/18 �or_c�xM J:! \• CITY OF CARMEL, INDIANA VENDOR: 357888 ;, °; ONE CIVIC SQUARE CARMEL CLAY PARKS &RECREATION CHECK AMOUNT: S*****1,986.00* �'� CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 331098 sd %t: M�IroN_i�. CARMEL IN 46032 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 2018-045REV 1,053.75 OTHER EXPENSES 301 5023990 2018-052REV 932.25 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357888 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY PARKS &RECREATION IN SUM OF$ CITY OF CARMEL 1411 E 116TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,986.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 301 Medical Fund Terms 301 Medical Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-045REV 50-239.90 $1,053.75 1 hereby certify that the attached invoice(s),or 8/1/18 2018-045REV July 2018 Monon Passes $1,053.75 301 301 301 301 2018-052REV 50-239.90 $932.25 bill(s)is(are)true and correct and that the 9/4/18 2018-052REV Monon Passes Aug 2018 $932.25 301 1 1 301 1 materials or services itemized thereon for 301 1 301 which charge is made were ordered and received except Wednesday, October 10,2018 Lamb, Barbara Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel .. CIa Invoice y Parks&Reereation Date Invoice# 1411 E 116th Street 8/1/2018 2018-045REV Carmel, IN 46032 Bill To City of Carmel Jim Spelbring One Civic Square Carmel, IN 46032 Due Date 9/1/2018 Quantity Description Rate Amount Monon Community Center Corporate Passes for July 2018 57 Adult Pass 8.50 484.50 2 Youth Pass 5.25 10.50 2 Senior/Military Pass 7.50 15.00 27 Household Pass 19.75 533.25 2 Senior(Legacy) Pass 5.25 10.50 OCT 09 2018 r 'as nes k Trnz-as reg Remit to: Carmel Clay Parks&Recreation Total Due $1,053.75 1411 E. 116th St. Carmel, IN 46032 Thank you! Carmel • Clay Invoice Parks&Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 9/4/2018 2018-052REV Bill To City of Carmel Jim Spelbring One Civic Square Carmel, IN 46032 Due Date 10/4/2018 Quantity Description Rate Amount Monon Community Center Corporate Passes for August 2018 52 Adult Pass 8.50 442.00 2 Youth Pass 5.25 10.50 2 Senior/Military Pass 7.50 15.00 23 Household Pass 19.75 454.25 2 Senior(Legacy) Pass 5.25 10.50 Submit-ted To OCT 0 9 2018 Clea Treasurer Remit to: Carmel Clay Parks& Recreation Total Due $932.25 1411 E. 116th St. Carmel, IN 46032 Thank you!