HomeMy WebLinkAbout186364 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364236 Page 1 of 1
0 ONE CIVIC SQUARE IAMMULTISPORT.COM
CARMEL, INDIANA 46032 8235 BELCREST COURT CHECK AMOUNT: $400.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 186364
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/11 400.00 ADULT CONTRACTORS
INVOICE
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DESCRIPTION AMOUNT
Triathlon Training Class 400.00
4 Participants $100 each
TOTAL 00.00-
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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.
IamMultiSport.com Terms
8235 Belcrest Ct
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) 35 59 400.00
Amount
235
5111110 5111 Triathlon training class
Total 400.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
IamMultiSport.com Allowed 20
8235 Belcrest Ct
Indianapolis, IN 46256
s In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -50 5111 4340800 400.00 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
3 -Jun 2010
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund