HomeMy WebLinkAbout184518 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1
ONE CIVIC SQUARE U S A TABLE TENNIS
CARMEL, INDIANA 46032 1 OLYMPIC PLAZA CHECK AMOUNT: $460.00
COLORADO SPRINGS CO 80909 -5769 CHECK NUMBER: 184518
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1096 4239039 033110 460.00 GENERAL PROGRAM SUPPL
P (C 1 Sao
INVOICE APR 0,j 20I0
Date: March_31.
To: Mr. Matt Leber
Adult Recreation Supervisor
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
ITEM DESCRIPTION AMOUNT
Monon Center Spring Open Tournament (3/13/10) $460.00
(Membership fees $187.00 Tournament Processing $273.00)
(Nine memberships sold and 39 tournament participants)
Total _$46000
Prepared by: Terry Casey
Purchase J
Description
P.O. O P o
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Bud P m ;8S
Line Qescx
Purchas Date O
Approval la&ROILC -Date-4&0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
363439 USA Table Tennis Terms
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/31/10 3/31/10 Membership Tournament fee 23358 460.00
Total 460.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
363439 USA Table Tennis Allowed 20
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
In Sum of
460.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 3/31/10 4239039 460.00 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
8 -Apr 2010
V) &IM lin
Signature
460.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund