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