HomeMy WebLinkAbout332927 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 357888
® ONE CIVIC SQUARE CARMEL CLAY PARKS &RECREATION CHECK AMOUNT: $.....1,009.00*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 332927
Y j�tON�p CARMEL IN 46032 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2018-065 1,009.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357888 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY PARKS &RECREATION IN SUM OF$ 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
$1,009.00
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
2018-065 50-239.90 $1,009.00 1 hereby certify that the attached invoice(s),or 12/4/18 2018-065 Monon Passes Nov 2018 $1,009.00
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
Wednesday, December 5,2018
A4--ecL�
Crider,James
Administration
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 ® Clay Invoice
Par s&Recreation Date Invoice#
1411 E 116th Street 12/4/2018 2018-065
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
1/4/2019
Quantity Description Rate Amount
Monon Community Center Corporate Passes for November 2018
57 Adult Pass 8.50 484.50
1 Youth Pass 5.25 5.25
2 Senior/Military Pass 7.50 15.00
25 Household Pass 19.75 493.75
2 Senior(Legacy) Pass 5.25 10.50
a TD
DEC 0 6 20118
Remit to:
Carmel Clay Parks&Recreation
1411 E. 116th St. Total Due $1,009.00
Carmel, IN 46032
I
Thank you!