HomeMy WebLinkAbout195687 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1
ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $628.00
CARMEL, INDIANA 46032 1 OLYMPIC PLAZA
COLORADO SPRINGS CO 80909 -5769 CHECK NUMBER: 195687
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/22/11 628.00 GENERAL PROGRAM SUPPL
Cblorc SPk*7J5, CO
�1
INVOICE 80909- 570 4
Date: February 22, 2011
To: Mr. Matt Leber
Adult Recreation Supervisor
The Monon Community Center
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
ITEM DESCRIPTION AMOUNT
Monon Community Center Winter Open Tournament (2/5/11) $628.00
(Membership fees $306.00 Tournament Processing $322.00)
(Ten memberships sold and 46 tournament participants)
Total: $628.00
Prepared by: Terry Casey
Purchase
r
Description E n�tn Qfhe...
P.O.A M Y.60115L5 Pare
a.L a ye So
Budg
Line Dee i e
Purchaser 2
Approv Date J1
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
2/22111 2122111 Membership Tournament fee 28228 628.00
Total 628.00
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
SEP CAS In Sum of
TWO ADDVESSE
628.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 2122111 4239039 628.00 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
10 -Mar 2011
Signature
628.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund