HomeMy WebLinkAbout178468 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363440 Page 1 of 1
ONE CIVIC SQUARE ALAN GRAMSO CHECK AMOUNT: $150.00
'a CARMEL. INDIANA 46032 5960 ALLISONWOOD COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 178468
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 0926 150.00 GENERAL PROGRAM SUPPL
From: Alan A. Grambo I NVO I CE
Certified USATT Referee Invoice no: 1020
5960 Allisonwood. Ct, DATE 27 -Sep -09
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 UNIT PRICE AiVIC}UNT
1 USATT Certified Referee, Regional $150.00 $150.00
Umpire run Monon 26 Sept 09 $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
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Carmel Clay
Parks &Recreation CHECK REQUEST
Date: .21 f Z7 Tfr I E 7 -1-51
OCT 0 1 2009
Check payable to
Name: 4 ,c) t-�o
Address S96 X61 Wo6.4 C T
City, State, Zip �/U�l f OL�-f //tJ 1 S
Mail check to payee Return check to requestor
Check Amount Date Required d CT
Check needed for
-e TR e-F L e2il llf
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO# 2Z�O&�
Budget account GL 47 100 20. 4
Budget Line Description �r6 r, tGr-, Q f j ies
Requested b &r
y
Requested by (signature): hc�,
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
The
Mononl Center
AT CENTRAL PARK
Wednesday, September 30, 2009
MEMO
0 C T 0 1 2009
To: Audrey K, Business Services Division Manager
From: Tess Pinter, Recreation Manager
�o
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:
i place Joseph Cochran $250.00 1st place Andre Khailo $150.00
2nd place Stephen Clyde $150.00 2nd place Jian Chen $75.00
3rd place David Stout $75.00 3rd place Michael Nowicki $30.00
Division C: Division D:
1 place —Cameron Luo $100.00 1 place Ken Li $75.00
2 place Xiaofeng Guo $50.00 2nd 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 "d place Craig Simon $40.00
3 place Max Hite $15.00
-USA- TF,Off icia rn
USATT Fees- $509.00
1235 Central Park Drive East Carmel, Indiana 46032 I P 317.848.7275 F 317.573.5254 I 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,
Grambo, Alan Terms
5960 Allisonwood Ct
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9126/09 9/26 USATT USATT Tournament Official 22668 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Grambo, Alan Allowed 20
5960 Allisonwood Ct
Indianapolis, IN 46250
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 9126 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
Xk7V
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I