HomeMy WebLinkAbout201230 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365659 Page 1 of 1
ONE CIVIC SQUARE BRIAN GRIFFITTS
j. CHECK AMOUNT: $2,185.00
CARMEL, INDIANA 46032 11525 RALEIGH LANE
•w FISHERS IN 46038 CHECK NUMBER: 201230
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/19 2,185.00 ADULT CONTRACTORS
Brian Griffitts
11525 Raleigh Ln. Date: 8 /19/11
Fishers, IN 46038
Phone 317 523 -7385
Bill To: Monon Community Center
Make Checks Payable To: Brian Griffitts
Thank You For Your Business
Description Amount
SPEED AND AGILITY CAMPS
Camp Date 6/13 -6/16 10 athletes x $95 $950.00
Camp Date 7/11— 7/14 9 athletes x $95 $855.00
Camp Date 7/18 -7/21 4 athletes x $95 $380.00
TOTAL BILL $2185.00
Purchase n
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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.
Griffitts, Brian Terms
11525 Raleigh Ln
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8119111 8119 Speed and Agility camps 6113 7/21111 2,185.00
Total 2,185.00
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.
Griffitts, Brian Allowed 20
11525 Raleigh Ln
Fishers, IN 46038
In Sum of
2,185.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PC# or Board Members
Dept ept INVOICE NO. ACCT 41TITLE AMOUNT
1096 -42 8119 4340800 2,185.00 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
8 -Sep 2011
�7 Signature
2,185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund