HomeMy WebLinkAbout161416 07/11/2008 f CITY OF CARMEL, INDIANA VENDOR: 360685 Page 1 of 1
0 t,• ONE CIVIC SQUARE INDY SCHOOL OF GYMNASTICS INC CHECK AMOUNT: $455.00
CARMEL, INDIANA 46032 9850 MAYFLOWER PARK DR
CARMEL IN 46032 CHECK NUMBER: 161416
CHECK DATE: 711112008
DEPARTMENT ACCO PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1047 4340800 10101 455.00 ADULT. CONTRACTORS
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In iy School of Gymnastics Inn 7
'9850 Mayflower Park Drive 10EIV i D g e
CarmeE W.45032:
MAY Q. xUO
Invoice# 10101
Date 5/15/08
Bill to: Ship to:
Billie Carder, Youth Coordinator
Carmel Parks and Recreation
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
r Extended
Item Description Q P c Amount
1 Spring _gym nastics Classes- 3/ 17 -4/21 7 $65. $455.00
Subtotal $455.00
Order Total $455.00
?D
JUN 2 3 2008
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.
Indy School of Gymnastics, Inc.
9850 Mayflower Park Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/08 10101 Spring Gymnastics classes 3/17 -4/21 455.00
Total 455.00
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.
Allowed 20
Indy School of Gymnastics, Inc.
9850 Mayflower Park Drive
Carmel, IN 46032 In Sum of
455.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 10101 4340800 455.00 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 -Jul 2008
Signature
455.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund