HomeMy WebLinkAbout204031 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364902 Page 1 of 1
ONE CIVIC SQUARE T G A OF HAMILTON BOONE
CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 PO BOX 414
CARMEL IN 46082 -0414 CHECK NUMBER: 204031
fON
CHECK DATE: 1112112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/18/11 900.00 ADULT CONTRACTORS
Invoice
White Associates DBA TGA of Hamilton Boone
P.O. Box 414
Carmel, IN 46082 -0414
October 18, 2011
To: D NOV Q w
Carmel Clay Parks Department 3 201 V
1235 Central Park East Drive:.,
Carmel, IN 46032
Fall Golf Programs 2011
Section 1 12 participants $75 per $900
Total Due $900
Please make check payable to TGA of Hamilton Boone
Mail to
TGA
P.O. Box 414
Carmel, IN 46082 -0414
317- 843 -2926
pu�ase
Description
P.O. ;i C' n �,a-� P O ro
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Budget 0 C jra
Line De=-j
Purchase Date 1
Approval 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.
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
10/18/11 10/18/11 Fall Golf programs 30168 900.00
Total 900.00
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.
364902 TGA of Hamilton Boone Allowed 20
P.O. Box 414
Carmel, IN 46082 -0414
In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 10/18/11 4340800 900.00 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
17 -Nov 2011
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund