163681 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361859 Page 1 of 1
I ONE CIVIC SQUARE CITY OF OTALLON
CARMEL, INDIANA 46032 2650 TRI SPORT CIRCLE CHECK AMOUNT: $350.00
O'FALLON MO 63368
CHECK NUMBER: 163681
CHECK DATE: 9117/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 100 350.00 OTHER MISCELLANOUS
a,
1 I
INVOIC
Renaud Spirit Center INVOICE [100]
Your Recreation Destination DATE: AUGUST 25, 2008
2650 Tri Sport Circle
C'Fal(on, MO 63368
636-474-2REC
TO Tina Hotze
Aquatics Manager
1235 Central Park Dr. East
Carmel, IN 46032 711-F-CCEWFID
P: 317.573.5250
F: 317.573.5254 SEP 0
SEP 0 2 2008
thotze@carmetclayparks.com YOUR RECR- DESTI-ON
BY:
SALESPERSON JOB PAYMENT TERMS DUE DATE
D ue on receipt
QTY DESCRIPTION UNIT PRICE I LINE TOTAL
I Competitive Team
$150 $150
I Judge
$25 $25
7 Guest In Distress /Additional People
$25 $175
Purchass
Description
P.O. P
G.�
R
qScr
SUBTOTAL $350
SALIESTAX NA
TOTAL $350
Make all checks payable to City of O'Fatlon
THANK YOU FOR YOUR BUSINESS!
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. 19213 F
City of O'Fallon Terms
2650 Tri Sport Circle Date Due
O'Fallon, MO 63368
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/08 100 Lifeguard Competition 350.00
Total 350.00
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.
City of O'Fallon Allowed 20
2650 Tri Sport Circle
O'Fallon, MO 63368
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE; NO. kCCT#/TiTLE AMOUNT Board Members
Dept
1047 100 4239099 350.00 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
3 -Sep 2008
)—&—Lh
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund