HomeMy WebLinkAbout157606 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361007 Page 1 of 1
`i. ONE CIVIC SQUARE THE OHIO AQUATIC COUNCIL LTD CHECK AMOUNT: $340.00
4` CARMEL, INDIANA 46032 PO BOX 82210
COLUMBUS OH 43202 -0210
CHECK NUMBER: 157606
CHECK !DATE: 311912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER r AMOUNT DESCRIPTION
1047 4357004 46 340.00 EXTERNAL INSTRUCT FEE
i
Feb 24 08 0.8:41a Kurt Carmen 614 262 9284 p.4
INVOICE
1� I
Al
C IV ED
7
F
THE OHIO AO VATIC COUNCIL, Li
www,AquaticCouricil.co-
February 24, 2003
No. 0046
Accounts Payable
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Reference Purchase Order: 18066
Quantity Description Unit Cost Amount
Certified Pool/Spa Operator Course $340.00 $340.00
Enrollment
Course Dates:
February 28 29, 2008
Attending*
Jeremiah R. Kerr, Maintenance Supervisor
Total TIiis Invoice 340.00
Submit payment to:
The Ohio Aquatic Council, Ltd.
(EIN 34-1876388)
P.O. Box 82210
Columbus, OH 43202 -021
(614) 262-8987
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.
The Ohio Aquatic Council, Ltd.
PO Box 82210 Date Due
Columbus, OH 43202 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.2/24/08 46 Certified pool /spa operator enrollment 340.00
Total 340.00
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.
Allowed 20
The Ohio Aquatic Council, Ltd.
PO Box 82210
Columbus, OH 43202 -0210 In Sum of
340.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 46 4357004 340.00 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
13 -Mar 2008
Signatu
340.00 Business Se ices anaqer
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund