Loading...
HomeMy WebLinkAbout157103 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360927 Page 1 of 1 0 ONE CIVIC SQUARE INDEPENDENT HEALTH CLUB ASSOCI CHECK AMOUNT: $99.00 CARMEL, INDIANA 46032 40010TH ST NW NEW BRIGHTON MN 55112 CHECK NUMBER: 157103 CHECK DATE: 3/5/2008 DEPARTMENT ACCO PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1047 4355300 99.00 ORGANIZATION MEMBER Independent Health Club Association (NIHCA) 7F IVED A non profit Corporation 8 200 8 Activation Form Club Name t n.., Ge n+*_f c_- CAr+r- t kr k Address X2.35' -cwvr.-t Pik- De: E City C -�r^c_ l State ZZD 4 t,. o 3 Z Contac Phone (3%-1) $y$ --7 L n S Cell phone Emai N►kt.� Q Cc.r.•,e ��tc. ��k�..c Paymen (circle on Web site address: Check Credit Card pxt r" C—M Amount enclosed (amount due: $99) (Circle one): visa Mastercard Discover American Express Card number. Exoiration: Name on card Indemnification: By its signature below, the above Club "Indemnitor" agrees to indemnify and hold the NIHCA and participating HMO's "Indemnitees harmless with respect to any claims or actions instituted by third parties that result from the use of Indemnitor's services or facilities, including any claims for death, personal injury or property damage, deceptive trade practices, or the use or misuse of information provided by Indemnitees. Signature of Above Named Club C Date 3 Fax back to 651.554.9935 400 10 St. NW, New Brighton, MN 55112 Ph. 866.484.9173 or 651.554.9416 Fitness Center Participation Agreement Page 13 Carmel Clay Parks &Recreation CHECK REQUEST Date: S U� ECEIVED FEB 0 8 2008 Check payable to 1 I C Name: lei �1 �U� �y S� M Address: l_ City, State, Zip Mail check to payee XReturn check to requestor ay Check Amount Date Required 74 Check needed for a-/')' /J Cr- Supporting documentation or receipt(s) MUST be attached. To be paid from Po# /b�1, `-f. Budget account GL �7 3UG CDC �t 3S S3�sf� Budget Line Description Requested by (print): Requested by (signature): Approved by (signature f Division Manager): on this date Form revised 1 -21 -08 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. Independent Health Club Assoc. (NIHCA) Terms 400 10th St. NW New Brighton, MN 55112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/08 none activation form 99.00 Total 99.00 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. Independent Health Club Assoc. (NIHCA) Allowed 20 400 10th St. NW New Brighton, MN 55112 In Sum of 99.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 none 4355300 99.00 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 -Mar 2008 i ignature 99.00 sistant Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund