HomeMy WebLinkAbout203455 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 363440 Page 1 of 1
ONE CIVIC SQUARE ALAN GRAMBO
CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 5960 ALLISONWOOD COURT
o o INDIANAPOLIS IN 46250 CHECK NUMBER: 203455
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 150.00 GENERAL PROGRAM SUPPL
From: Alan A. Grambo INVOICE
Certified USATT Referee Invoice no: 1028
5960 Allisonwood. Ct. DATE 22- Oct -11
Indianapolis, IN 46250
Voice317- 842 -2680
TO: Monon Center
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carnel IN 46032
Tel: 317- 848 -7275
QTY I I UNIT PRICE AMOUNT
1 USATT Certified Referee, Regional $150.00 $150.00
Umpire run Monon 22 OCT 2011 $0.00
Table TennisTournament $0.00
$0.00
$0.00
TOTAL $150.00
Make Check payable to:
Alan A. Grambo
5960 Allisonwood. Ct.
Indianapolis, IN 46250
Purchase )c I
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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.
363440 Grambo, Alan Terms
5960 Allisonwood Ct
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10122111 1028 USATT Official 150.00
Total 150.00
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.
363440 Grambo, Alan Allowed 20
5960 Allisonwood Ct
Indianapolis, IN 46250
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -50 1028 4239039 150.00 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
3 -Nov 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund