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HomeMy WebLinkAbout214839 11/20/2012 ��e•F CITY OF CARMEL, INDIANA VENDOR: 366723 Page 1 of 1 i• 0 ONE CIVIC SQUARE T G A CHECK AMOUNT: $960.00 �••o CARMEL, INDIANA 46032 1423 CHASE STREET �4tori`o CARMEL IN 46032 CHECK NUMBER: 214839 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 100 960 . 00 ADULT CONTRACTORS INVOICE 1423 Chase Ct. INVOICE NO. 100 Carmel, IN 46032 DATE October 17, 2012 317.580.5900 imoulton c(D.offthewallsports.net TO Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 Attn: Lindsay Leber -SESSION DUE DATE Summer 2012 1upon receipt #of Students Class name Price/Student LINE TOTAL 9 TGA Golf Summer Session 1 $ 60.00 $ 540.00 7 TGA Golf Summer Session 2 60.00 420.00 Purchase 0 w Description o P.O.#�6 P o F G.~ e - y .- fQ a 'go 0 Budget �u Line Descx �vZ`� mQ Purchase Approv DateI �� TOTAL DUE $ 960.00 Make all checks pa)7able to TGA THANK YOU AND KEEP SWINGING! I i 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. TGA Terms 1423 Chase St Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/17/12 100 Golf summer session 1, 2 29091 $ 960.00 Previously known as Off the Wall Total $ 960.00 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. TGA Allowed 20 1423 Chase St Carmel, IN 46032 In Sum of$ $ 960.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 100 4340800 $ 960.00 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 15-Nov 2012 Signature $ 960.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund