HomeMy WebLinkAbout334337 01/10/19 %•�� CITY OF CARMEL, INDIANA VENDOR: 369967 j
® ONE CIVIC SQUARE NATIONAL BASKETBALL ACADEMY CHECK AMOUNT: S''''""858.00'
f� CARMEL, INDIANA 46032 34650 MELINZ PARKWAY CHECK NUMBER: 334337
9.y�.__„'r' EASTLAKE OH 44095 CHECK DATE: 01/10/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1096 4340800 80368 858.00 ADULT CONTRACTORS
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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
$ 858.00 34650 Melinz Parkway Date Due
Eastlake, OH 44095
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 80368 4340800 $ 858.00 Board Members 12/21/18 80368 Pacers Basketball Clinic 12/15/18 52296 $ 858.00
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
$ 858.00 Total $ 858.00
January 4,2019
1 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 motorvehicle highwayfund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3.
The National Basketball Academy Invoice
The National Basketball Aca emy
F4650'�1Vlehnz'Parkway Date Invoice#�
-Eastlake=�OH� 0957[t `-
[12/2'1/201.8— 80368 ,
Bill To
Monon Community Center T 1
1235 Central Park Dr East '
Carmel,IN 46032 J A N U 3 2019
BY: ... .. .....
P.O. No. Terms Rep Project
AB
Quantity Description Rate Amount
1 Basketball Clinic 858.00 858.00
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"Otal - $858.00, n�
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