HomeMy WebLinkAbout331893 11/07/18 c,p'`�• CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS &RECREATION CHECK AMOUNT: $*.....*973.25*
i� ate; CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 331893
9M�«UN 6�` CARMEL IN 46032 - CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2018-06OREV 973.25 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357888 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY PARKS 8r RECREATION IN SUM OF$ 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
$973.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2018-06OREV 50-239.90 $973.25 1 hereby certify that the attached invoice(s),or 11/1/18 2018-060REV October Passes $973.25
301 301 301 301
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
Tuesday, November 6,2018
/Ali."— 7c —�
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel 9 Clay Invoice
Parks&Recreat on Date Invoice#
1411 E 116th Street 11/1/2018 2018-06OREV
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
12/1/2018
Quantity Description Rate Amount
Monon Community Center Corporate Passes for October 2018
56 Adult Pass 8.50 476.00
1 Youth Pass 5.25 5.25
1 Senior/Military Pass 7.50 7.50
24 Household Pass 19.75 474.00
2 Senior(Legacy) Pass 5.25 10.50
ti
L 4 ?v 4 G u
NOV 0 6 2018
Remit to:
Carmel Clay Parks&Recreation Total Due
1411 E. 116th St. $973.25
Carmel, IN 46032
Thank you!