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