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HomeMy WebLinkAbout200378 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363761 Page 1 of 1 ONE CIVIC SQUARE CHALLENGER SPORTS CHECK AMOUNT: $1,133.00 CARMEL, INDIANA 46032 8263 FLINT LENEXA KS 66214 CHECK NUMBER: 200378 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2146IN 1,133.00 ADULT CONTRACTORS INVOICE Page: 1 "I ENGER SPOR'E'S INVOICE NUMBER: 0002146 -IN 8263 Flint, Lenexa, KS 66214 INVOICE DATE: 07/24/11 800 -878 -2167 913 599 -2928 Fax Federal Tax ID 74- 2852234 Carmel Clay Parks Rec CUSTOMER NO.: 0000070 1235 Central Park Drive East Carmel, IN 46032 TERMS: NO TERMS CAMP FEES 6/6 1,133.00 NET INVOICE: 1,133.00 INVOICE TOTAL: 1 Purchase I I S ifs (n l Co Description a �u P.O. P F Purchase 4 Cp G.L 9 Cq �P 3� zj? 4.090 Description Line Desa e;r- oo kAwm&A Cortkader P.O. 1 0 1 1 3 F s i Purchase4 �Mate 4 1l G.l_ Approva Date-2;j-_Dd/ Budgst IX GT 11 LJne Desor PurchaserLl e f 1 Approval Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363761 Challenger Sports Terms 8263 Flint Lenexa, KS 66214 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7124111 2146IN Soccer clinic 28851 443.00 7124111 2146IN Soccer clinic 28851 690.00 Total 1,133.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 363761 Challenger Sports Allowed 20 8263 Flint Lenexa, KS 66214 In Sum of$ 1,133.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 2146IN 4340800 443.00 1 hereby certify that the attached invoice(s), or 1096 -32 21461N 4340800, 690.00 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 9-Aug 2011 Signature 1,133.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund