HomeMy WebLinkAbout176993 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363313 Page 1 of 1
.ONE CIVIC SQUARE JAY DEFRUSCIO
CARMEL, INDIANA 46032 2015 RHETTSBURY STREET CHECK AMOUNT: $3,885.00
CARMEL IN 46032
CHECK NUMBER: 176993
CHECK DATE: 912/2009
D EPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCR IPTION
,1047 4340800 1 3,885.00 BBALL CLINIC
Jay DeFruscio Indiana Pacers INVOICE
2015 Rhettsbury St,
Carmel, IN 46032
I
DATE: AUGUST 10, 2009
TO: Payable to:
Carmel Clay Parks Recreation Jay DeFruscio
Tess Pinter 2015 Rhettsbury St.
1235 Central Park Drive East Carmel, IN 46032
Carmel, IN 46032
DESCRIPTION AMOUNT
Indiana Pacers Offensive Skills Clinic July 20 -23, 2009 $3885.00
37 participants x $105.00
N Al
AUG 1 7 2009
TOTAL $3885.00
Purchase I
Descri I ll UQ l u
Make all checks payable to Jay DeFruscio P.o.9 P�7
Payment is due within 30 days. o L 7 QQ L 03
Thank you! Urnmve Sar d f
Purchaser 10
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.
DeFruscio, Jay Terms
Indiana Pacers
2015 Rhettsbury St.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8110109 T Indiana pacers clinic 22407 3,885.00
Total 3,885.00
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.
DeFruscio, Jay Allowed 20
Indiana Pacers
2015 Rhettsbury St.
Carmel, IN 46032 In Sum of
3,885.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. A.CCT #f AMOUNT Board Members
Dept
1047 1 4340800- 3,885.00 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
27 -Aug 2009
Signature
3,885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund