HomeMy WebLinkAbout178282 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363432 Page 1 of 1
ONE CIVIC SQUARE KEVIN MI
Ii 2 1'. CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 3237 WHISPERING PINES
"c,�. CARMEL IN 46032 CHECK NUMBER: 178282
CHECK DATE: 1011412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 20.00 PRIZE
Carrel *Clay
Parks &Recreation CHECK REQUEST
1 a l y
Date: 9/Z g/
O CT 0 1 2009
Check payable to p+ .00..vo.,d.ao
Name: �V l w1 I" t I
Address: 3 z C�er►na. i (Y(: S
City, State, Zip Ckrfft I X N 4 1, d 3
V Mail check to a ee Return check to re uestor
A Y 9
Check Amount 2 Oo Date Required 10112 Lo�
Check needed for r� OW-0 r, a roll)
n kf cal Dan,
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Po# 226o (T
Budget account GL
�0 52a
Budget Line Description A 1 i
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager): T6�; A0 4c' !i�
on this date
Form revised 1 -21 -08
The
Mononkenter
ATCENTRALPARK
17
Wednesday, September 30, 2009 s. v gill
0 C T 0 1 2009
MEMO
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:
1 place Joseph Cochran $250.00 1 place Andre Khailo $150.00
2nd place Stephen Clyde $150.00 2nd place Jian Chen $75.00
3 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 nd place Xiaofeng Guo $50.00 2 place Xiaofeng Guo $40.00
3 place Ken Li $25.00 3r e TRe Iv h M Y i 20;00.
Divison E.
1 place Tim Stevens $75.00
2 "d place Craig Simon $40.00
3 place Max Hite $15.00
USATT Official- Al Grambo $150.00
USATT Fees- $509.00
1235 Central Park Drive East Carmel, Indiana 46032 P 317.848.7275 F 317.573.5254 1 www.carmelclayparks.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Mi, Kevin Terms
3237 Whispering Pines
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9126109 9126 USATT USATT Tournament winner 22668 20.00
Total 20.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Mi, Kevin Allowed 20
3237 Whispering Pines
Carmel, IN 46032
In Sum of$
20.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9/26 USATT 4239039 20.00 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
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund