HomeMy WebLinkAbout200663 08/17/2011 *F CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1
ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $380.65
a. 1 CARMEL, INDIANA 46032 1 OLYMPIC PLAZA
COLORADO SPRINGS CO 80909 -5769 CHECK NUMBER: 200663
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 7/26 380.65 GENERAL PROGRAM SUPPL
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INVOICE REQUEST
Date: 7/26/2011
Send Invoice To: Carmel Clay Parks Recreation
1235 Central Drive East
Carmel, IN 46032
ITEM DESCRIPTION
AMOUNT
Requested invoice for the MCC Summer Open 380.65
Membership and tournament processing fees
Due upon receipt TOTAL $380.65
Prepared by Andy Horn Date: 7/26/2011
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.
363439 USA Table Tennis Terms
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7126111 7126 Membership Tournament fee 28853 380.65
Total 380.65
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.
363439 USA Table Tennis Allowed 20
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
In Sum of
380.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -50 7126 4239039 380.65 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
9 -Aug 2011
Signature
380.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund