HomeMy WebLinkAbout192261 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364902 Page 1 of 1
ONE CIVIC SQUARE T G A OF HAMILTON BOONE
CARMEL, INDIANA 46032 PO BOX 414 CHECK AMOUNT: $1,050.00
CARMEL IN 46082 -0414
CHECK NUMBER: 192261
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 1,050.00 ADULT CONTRACTORS
TGA of Hamilton Boone i
Invoice No. 1
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 29- Oct -10
Address The Monon Centei
City 1235 Central Park;
Phone Carmel, IN 46032
i
i
Sept Oct. 2010 CLASSES
Students 1 Description Class Price TOTAL
10 Golf Class at West Park $70.00 $700.00
5 Golf Class at Inlow Park $70.00 $350.00
Please make check payable and submit to:
TGA of Hamilton Boone
P.O. Box 414
Carmel, IN 46082 -0414
E
TOTAL. $1,050.00
Purchase
Description C t Q{ t 1 d yoi 4 c In vQi
40 R
P.O. en C.Oo i �;:q P) orIF
G.L. I frac�'y 0
u b Co��rt� 4 2010
Purchaser &Date i 0 BY:
Apprcv Date t_ 10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
TGA of Hamilton Boone Terms
P.O. Box 414
Carmel, IN 46082 -0414
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/29/10 1 Golf classes Sep,Oct'10 24063 1,050.00
Total 1,050.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
TGA of Hamilton Boone Allowed 20
P.O. Box 414
Carmel, IN 46082 -0414
In Sum of$
1,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1.99 1 4340800 1,050.00 1 hereby certify that the attached invoice(s), or
�r�✓ ~�0
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
18 -Nov 2010
Signature
1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund