HomeMy WebLinkAbout333784 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 372156
ONE CIVIC SQUARE FUTSAL INDY CHECK AMOUNT: $*******340.00*
fq =a, CARMEL, INDIANA 46032 P.O.BOX 480 CHECK NUMBER: 333784
CARMEL IN 46082 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 103 340.00 ADULT CONTRACTORS
. .. . . . . . . . . ACCOUNTS PAYABLE VOUCHER.
.
.
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be prop'erly1temized must show;kind of service;where performed,dates service rendered,by
Vendor# 8721'56 Allowed. - 20 whom;.rates per day,number of hours,'rate'per hour;.number of uriits,price'per unit,etc.
Futsal I ndy.: :-Payee:'.
PO,Box 480,. . . .
Carmel,'IN .46082'. In Sum of$ Purchase Order#
. 372156 : ,Futsal:lndy,' Terms: .
$.
P0,Boz 480 Date Due
340.00
', . . Catmel;IN;46082 : . . -
°
ON ACCOUNTOF APPROPRIATION FOR
.109=.Monon Center.. .
PO#ornvoice' Description'INVOICENO... ACCT#/LITLMOUNT
OUNT
Dept#. Invoice.Date Number . (or note atlached.invoice(s)of bill(s)) PO# Amount
1096-35: 1:03: '4340800 : $: 340.00 Board Members 11/28/18: 1:03 . = Fu{sal Program 1.0/6:-.12/22/18 52238. $ 340.00. '
I hereby certify that the attached invoice(s),or
bill(s)is(are)true:and correct:and:that the
materials orservices itemized thereon for
'which charge is.made were.ordered and. . . .
received except.
$. : 340.00: : Total. $: : 340.00.
. . . . : December-18,'2018 : . . . . . : .
Thereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.l have audited same in accordance
with 165-11.1-161.6
Cost distribution,ledger classification if: .
claim'paid.motorvehicle highway fund Signature.: 20_
Accounts Payable Coordinator. . .Clerk-Treasurer. . _
Title
'VOICE� J`
ate: il/28/2Qi8
IiIII
Inuoic iQ3
Futsal Indy To Jordan Hill Ship.To' Jordan.Hill ..
P.O.
Box..480 Monon'Community Center. Monon.Comhiunity Center-
Carmel,IN 46082 1235 Central Park Drive E 1235 Central Park.Drive E.
9252FUTSAL. Carmel,IN 46032 Carmel,IN 46032
Fax 3175819904 317=573-5237.. 317-573-5237 .
Rana@fbtsaIindy.com Customer ID-MONON Customer ID MONON
IFall FutsalTraining at:the Moriori Center :. Due on receipt
Description
Fall 1.October 6th-November 17th,2018
Max I .42.5'
Derek 42.5
42:5
Fall 2 November 17th-December 22,-2018
Derek 42:5
Sam_ 42.5- ..
Max : '' p -a 42:5
Keith. S 42.5
5 OEC 7 201
Tommy h 42.5
- P
- BY:
I
Late Registrations not om Roster. .
-- --
t a i e.. #340.00
Make all checks payable to.Futsal,Indy
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