HomeMy WebLinkAbout201436 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364902 Page 1 of 1
s ONE CIVIC SQUARE T G A OF HAMILTON BOONE CHECK AMOUNT: $1,380.00
s�1 CARMEL, INDIANA 46032 PO BOX 414
CARMEL IN 46082 -0414 CHECK NUMBER: 201436
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/7 1,380.00 ADULT CONTRACTORS
Invoice
White Associates DBA TGA of Hamilton Boone
P.O. Box 414
Carmel, IN 46082 -0414
August 7, 2011
To:
Carmel Clay Parks Department
1235 Central Park East Drive
Carmel, IN 46032
Summer Golf Programs 2011
Section 1 10 participants $60 per $600
Section 2 13 participants $60 per $780
Total Due $1380
Please make check payable to TGA of Hamilton Boone
Mail to 0 �a n
TGA
AUG 2 3 2011 i✓
P.O. Box 414 E-17
Carmel, IN 46082 -0414
317 843 -2926 Purcrips
Desc tion �Y) O ri �1�CL._ �:..L�
P.O. f R
G 4t
"udget
Line Descr d
PurchaserUKd Dat g 4
I:pprova) Date
8/ a2 11,
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.
364902 TGA of Hamilton Boone Terms
P.O. Box 414
Carmel, IN 46082 -0414
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
817!11 817 Summer golf programs 2011 28889 1,380.00
Total 1,380.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
364902 TGA of Hamilton Boone Allowed 20
P.O. Box 414
Carmel, IN 46082 -0414
In Sum of
1,380.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon. Center
PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members
Dept
1096 -42 817 4340800 1,380.00 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
1,380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund