HomeMy WebLinkAbout155360 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360685 Page 1 of 1
ONE CIVIC SQUARE INDY SCHOOL OF GYMNASTICS INC
CARMEL, INDIANA 46032 9850 MAYFLOWER PARK DR CHECK AMOUNT: $260.00
CARMEL IN 46032
CHECK NUMBER: 155360
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 1047 4340800 .10100 260.00 ADULT CONTRACTORS
1
i
Irdy School of Gymnastics, Inc.
9850. Mayfiovaer Park Drive t
Carmel :IN.'46032
Invoice# 10100
f
-1 Date 11/10/07
D E G_ 2,007
17 leg^°
l... ;8 to:
Mark Hesse, Sports Coordinator
Carmel Parks and Recreation
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
I
Extended
Item Description Qty Price Amount
1 Winter Gymnastics Classes 4 $65.00 $260.00
Subtotal $260.00
Order Total $260.00
c lcks5
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. Date Due
9850 Mayflower Park Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/07 10100 Winter gym classes 260.00
i
I
Total 2160.00
1 hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
I
Voucher No. Warrant No.
Allowed 20
Indy School of Gymnastics, Inc.
9850 Mayflower Park Dr.
Carmel, IN 46032 In Sum. of
260.00
T NT OF APPROPRIATION FOR
Program Fund
o INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10100 4340800 260,00 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
4 -Jan 2008
Sig 260.00 Busine Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund