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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 Description r1Qi1 P.O. r 0 r 0 a0� 2 o (�P,6 F G. L une Descr 1'1 GkoYf PU no rch aserU A 3 2011 "oProv Date 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