HomeMy WebLinkAbout180299 12/08/2009 t„ CITY OF CARMEL, INDIANA VENDOR: 363439 Page 7 of 1
ONE CIVIC SQUARE U S A TABLE TENNIS
la. CARMEL, INDIANA 46032 1 OLYMPIC PLAZA CHECK AMOUNT: $225.00
COLORADO SPRINGS CO 80909 -5769 CHECK NUMBER: 180299
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 11/19/09 225.00 GENERAL PROGRAM SUPPL
Remit to:
USA Table Tennis
One Olympic Plaza
Colorado Springs, CO 80909
INVOICE
Date: November 19, 2009
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To: Mr. Matt Leber
Adult Recreation Supervisor
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
ITEM DESCRIPTION AMOUNT
Tournament Sanction Fee (2 Star) $100.00
Membership Renewal (3 years) The Monon Center TT Club $125.00
Total: $225.00
Prepared by: Terry Casey
Purchase
Description
P.O.N PorF
G.L
Bud st
Une
Purchaser Date
APPmval Date
ACCOUNTS PAYABLE VOUCHER
1 CITY OF CARMEL
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An invoice of bil e. 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.
31v33 USA Table Tennis Terms
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/19/09 11/19/09 Membership Tournament fee 22891 F 225.00
Total 225.00
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.
USA Table Tennis Allowed 20
1 Olympic Plaza
Colorado Springs, CO 80909 -5769
In Sum of
h�
225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 11/19/09 4239039 225.00 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 -Dec 2009
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund