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HomeMy WebLinkAbout178095 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363416 Page 1 of 1 ONE CIVIC SQUARE STEPHEN CLYDE CHECK AMOUNT: $150,00 CARMEL, INDIANA 46032 5813 SAINT SIMONS DR INDIANAPOLIS IN 46237 CHECK NUMBER: 178095 CHECK DATE: 10/14/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 9 /26USATT 150.00 GENERAL PROGRAM SUPPL j I Carmel Clay Parks &Recreation CHECK REQUEST Date: c( 1 -2% l OCT 0 1 2009 0 Check payable to o......,.,..a.a,..... Name: 5f f �e.t "�`7 7 7 �D Address: 3 .SCz tt SGk OkS Or City, State, Zip T(7 Z 7 Mail check to payee Return check to requestor Check Amount 1 �V t'�d Date Required 1 a 1 2 O Check needed for r! �1 1 r Supporting documentation or receipt(s) MUST be attached. To be paid from PO 22 W? Budget account GL 4 //1 7, r j Z 6 Budget Line Description Ndu 11 N f:4 -r kn, S 1 2 D. i e Requested by (print): Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 Mononkenter ATCENTRALPARK Wednesday, September 30, 2009 .a 0 MEMO tl I O 0 1 2009 To: Audrey K, Business Services Division Manager From: Tess Pinter, Recreation Manager Purpose: Carmel Clay Parks Recreation hosted a Table Tennis Tournament on Saturday, September 26 All participants paid a set fee to enter the tournament. The top 3 winners in each division will receive prize money in the form of a check. The amount per winner is below. Division A: Division 8: 1st place Joseph Cochran $250.00 1st place Andre Khailo $150.00 placer= Stepp Cl $�1,�50:00 2� place Jian Chen $75.00 3 place David Stout $75.00 3' place Michael Nowicki $30.00 Division C: Division D: 1st place Cameron Luo $100.00 1st place Ken Li $75.00 2nd place Xiaofeng Guo $50.00 2 nd place Xiaofeng Guo $40.00 3` place Ken Li $25.00 3 place Kevin Mi $20.00 Divison E: 1 place Tim Stevens $75.00 2 nd place Craig Simon $40.00 3 place Max Hite $15.00 USATT Official- Al Grambo $150.00 USATT Fees- $509.00 1235 Central Park Drive East Carmel, Indiana 46032 I P 317.848.7275 1 F 317.573.5254 1 www.carmelclayparks.com 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. Clyde, Stephen Terms 5813 Saint Simons Dr Indianapolis, IN 46237 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/26/09 9/26 USATT USATT Tournament winner 22668 150.00 Total 150.00 I 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. Clyde, Stephen Allowed 20 5813 Saint Simons Dr Indianapolis, IN 46237 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9/26 USATT 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 7 -Oct 2009 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund