HomeMy WebLinkAbout333722 12/19/18 L'
CITY OF CARMEL, INDIANA VENDOR: 367451
® ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIQIJECK AMOUNT: $.....1,980.00'
a CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 333722
yiTON�, 225E CARMEL DRIVE CHECK DATE: 12/19/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/15/18 1,980.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367451 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(HCCTA) Payee
Hamilton County Community Tennis Assoc.
225 East Carmel Drive In Sum of$ Purchase Order#
Carmel, IN 46032 367451 (HCCTA) Terms
$ 1,980.00 ** Hamilton County Community Tennis Assoc. Date Due
225 East Carmel Drive
ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032
109-Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 11/15/18 4340800 $ 1,980.00 Board Members 11/15/18 11/15/18 Tennis 11/6-12/11/18 52152 $ 1,980.00
1 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
Is 1,980.00 Total $ 1,980.00
December 11,2018
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
Cost distribution ledger classification if IPANPM�-
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
,. RE _ � "� .
NOV 1 b 20-1�:
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Hctnrtito�i Coumycommuipty Tennis Associb!lion°?
w[tt'GK1}WM 7f O 47�Tp.
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
25
2 East Carmel Drive
Carniel,JN 4603.2.
377-501-9145
�1�RRIMrCE
"
Date•
Company,.Carmel Cl- 'Parks&Recreation;
Name:Jordan Hill
Address: 14:11 E. 116th Street , S.Z 15
City, State,Zip: Carrriel,:.IN-46032_.
d
Amount Duel,$ 1';980.00
Description' Participants'., Cost : ' Total,Amount."
4 to 5 yr olds:tues 12. .-$ :65.00 . $.: :780:00
. 6to 10:Yr olds.'Tues : 1S. " -$.- 80.00 $' ." 1;2Q0.00...
Total $ 1,980.00 V
Please ciclress_.enelo e toylCCTA—Maggie PetersentiMakcheck pa able to I� CB.
ame: HCCTA.=Maggie Petersen.
ddress: 25
MEMN100' CarmelI46�13'
Revised-11/15/201.8 Pagea of l