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HomeMy WebLinkAbout212152 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS-MONON CENTER 1 a CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEWA CHECK AMOUNT: $795.88 CHECK NUMBER: 212152 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 2012-167 401 . 69 WELLNESS PROGRAM 1201 4341980 3012-175 394 . 19 WELLNESS PROGRAM Carmel ® Clay Invoice Parks&Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 7/27/2012 2012-167 Bill To 'u City of Carmel One Civic Square Carmel, IN 46032 Due Date 8/27/2012 Quantity Description Rate Amount For July 27 Pay Day Monon Community Center Passes 48 Adult Pass (City of Carmel) 12.93 620.64 7 Youth or Senior Pass (City of Carmel) 8.50 59.50 38 Household Pass (City of Carmel) 35.08 1,333.04 -50--) Q � D AUG 2 7 2012 By Remit to: Carmel Clay Parks &Recreation Total Due $2,013.18 1411 E.1161h St. Cacmeh IN 46032 Payment due 30 days invoice with payment. Please return a copy o 5 X55 b 1 # Carmel e Clay Invoice Parks&Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 8/24/2012 2012-175 Bill To 011 ' City of Carmel One Civic Square Carmel, IN 46032 Due Date 9/24/2012 Quantity Description Rate Amount For August 24 Pay Day Monon Community Center Passes 48 Adult Pass (City of Carmel) 12.93 620.64 6 Youth or Senior Pass (City of Carmel) 8.50 51.00 37 Household Pass (City of Carmel) 35.08 1,297.96 D Q a AUG 2 7 2012 By Remit to: Carmel Clay Parks& Recreation Total Due 1411 E. 116th St. $1,969.60 Carmel,IN 46032 Questions?317-573-4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return a copy of invoice with payment. :Ri:9R Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by k whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount p Date Number (or note attached invoice(s)or bill(s)) 07/27/12 2012-167 $401.69 08/24/12 2012-175 $394.19 ; s ) 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. ALLOWED 20 Carmel Clay Parks and Recreation - Monon Ce c/o Audrey Kostrzewa IN SUM OF $ 1411 E. 116th St. Carmel, IN 46032 $795.88 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department uU g, PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 8 ' 2012-167 43-419.80 $401.69 bill(s) is (are)true and correct and that the 8 2012-175 43-419.80 $394.19 materials or services itemized thereon for I� which charge is made were ordered and received except Monday, August 27, 2012 �—vim--- Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund