HomeMy WebLinkAbout201254 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364236 Page 1 of 1
`I ONE CIVIC SQUARE IAMMULTISPORT.COM CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 8235 BELCREST COURT
INDIANAPOLIS IN 46256
CHECK NUMBER: 201254
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/2 1,050.00 ADULT CONTRACTORS
A
lamMultiSport.com
INVOICE
8235 Belcrest Ct
Indianapolis, IN 46256
317- 750 -6031
To: The Monon Center
Date: September 2, 2011
DESCRIPTION AMOUNT
Go Girl Training Class $1,050
7 $150 each
Descri �l.G.cc t °n ✓GL1 rte/
P.O.# 0 6 YX A(v ParF i a7EC a t 201 �l
Budg
LltseDesO► Ccyt�I
Purch aser oats
G
App roval Date_.
TOTAL $1,050
A goal without a plan is just a wish''
Happy Training Thank you for your business.
Shea
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.
364236 IamMultiSport.com Terms
8235 Belcrest Ct
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/2/11 9/2 Go Girl training class 28935 1,050.00
Total 1,050.00
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.
364236 IamMultiSport.com Allowed 20
8235 Belcrest Ct
Indianapolis, IN 46256
In Sum of
1,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 9/2 4340800 1,050.00 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
Signature
I 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund