HomeMy WebLinkAbout197902 05/31/2011 CITY OF CARMEL, INDIANA VENDOR: 365312 Page 1 of 1
ONE CIVIC SQUARE LISA PICEK
i'. CARMEL, INDIANA 46032 16121 DANDBORN GREEN CHECK AMOUNT: $276.96
WESTFIELD IN 46074 CHECK NUMBER: 197902
CHECK DATE: 5/31/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 276.96 ADULT CONTRACTORS
Form W Request for Taxpayer Give form to the
(Rev. November 2005) Identification Number and Certification requester. Do not
Department of the Treasury send to the IRS.
Internal Revenue service
N Name (as shown on your income tax return)
Lisa PE
Q Business name, if different from above
c
0
d N
g p Individual/ Exempt from backup
2 ox:'"c' Check appropriate b Sole proprietor El Corporation Partnership Other withholding
w Address (number, street, and apt, or suite no.) Requester's name and address (optional)
a
City, state, and ZIP code
W1� r�1�f
List account numbers) here (optional)
to
Taxpayer Identification Number (TIN)
Enter your TIN in the appropriate box. The TIN provided must match the name given on Line 1 to avoid Social security number
backup withholding. For individuals, this is your social security number (SSN). However, for a resident �
alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, It is
your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. or
Note. If the account is in more than one name, see the chart on page 4 for guidelines on whose Employer identification number
number to enter.
Certification
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (or 1 am waiting for a number to be issued to me), and
2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) k have not been notified by the Internal
Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has
notified me that I am no longer subject to backup withholding, and
3. 1 am a U.S. person (including a U.S. resident alien).
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup
withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement
arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct TIN. (Se the Tructions on pa
Sign Signature of y 1 f
Here U.S. person I► Date I
Purpose of Form o An individual who is a citizen or resident of the United
A person who is required to file an information return with the States,
IRS, must obtain your correct taxpayer identification number o A partnership, corporation, company, or association
(TIN) to report, for example, income paid to you, real estate created or organized in the United States or under the laws
transactions, mortgage interest you paid, acquisition or of the United States, or
abandonment of secured property, cancellation of debt, or e Any estate (other than a foreign estate) or trust. See
contributions you made to an IRA. Regulations sections 301.7701 -6(a) and 7(a) for additional
U.S. person. Use Form W -9 only if you are a U.S. person information.
(including a resident alien), to provide your correct TIN to the Special rules for partnerships. Partnerships that conduct a
person requesting it (the requester) and, when applicable, to: trade or business in the United States are generally required
1. Certify that the TIN you are giving is correct (or you are to pay a withholding tax on any foreign partners' share of
waiting for a number to be issued), income from such business. Further, in certain cases where a
2. Certify that you are not subject to backup withholding, or Form W -9 has not been received, a partnership is required to
3 presume that a partner is a foreign person, and pay the
Claim exemption from backup withholding if you area
withholding tax. Therefore, if you are a U.S. person that is a
U.S. exempt payee. partner in a partnership conducting a trade or business in the
In 3 above, if applicable, you are also certifying that as a United States, provide Form W -9 to the partnership to
U.S. person, your allocable share of any partnership income establish your U.S. status and avoid withholding on your
from a U.S. trade or business is not subject to the share of partnership income.
withholding tax on foreign partners' share of effectively
connected income. The person who gives Form W -9 to the partnership for
purposes of establishing its U.S. status and avoiding
Note. If a requester gives you a form other than Form W -9 to withholding on its allocable share of net income from the
request your TIN, you must use the requester's form if it is partnership conducting a trade or business in the United
substantially similar to this Form W -9. States is in the following cases:
For federal tax purposes, you are considered a person if you The U.S. owner of a disregarded entity and not the entity,
are:
Cat, No. 10231X Form w -9 (Rev. 11 -2005)
TEAM GO 'T`RIATHLON
MIYRiRG�1111
Bud r 4uk•,r
INVOICE Purchaw 4 :4AM 1, 4 1
Date: May 3, 2011
Attention: Carmel Clay Parks and Recreation
Motion Community Center r 0 g 34 b$ 0-0
Eric Mehl I U
1235 Central Park Drive East
Carmel, IN 46032 �J
Project title: Masters Swimming C
Project description: April Masters Swimming Invoice
P.O. Number: TMG005022011 a l
Invoice Number: TMG005022011 H p Y �a p
Terms: 30 Days If ��d p
BYe
1?ESCRIPTION QUANTITY UNIT PItICE COST
April Masters Participants 8 34.62 $276.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S ubtotal $276.96
Tax .00% 0.00
T otal $276:96
The above invoice is for payment of the April Masters Swimming program. Price total includes the amount that
Carmel Clay Parks and Recreation is contracted to receive.
Sincerely yours,
Lisa Picek
1612E Dandborn Green, Westfield, IN 46074 T201-705-2101 W www.resumatriathlon.com
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.
Team Go Triathlon Terms
16121 Dandborn Green
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/3111 TMG005022011 Aril Masters swimming program 276.96
Total 276.96
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.
Allowed 20
16121 Dandborn Green
Westfield, IN 46074
1 In Sum of
276.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 TMG005022011 4340800 276.96 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
19 -May 2011
Signature
276.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund