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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