HomeMy WebLinkAbout215191 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366723 Page 1 of 1
' ONE CIVIC SQUARE T G A CHECK AMOUNT: $1,340.00
CARMEL, INDIANA 46032 1423 CHASE STREET
o� CARMEL IN 46032 CHECK NUMBER: 215191
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 104 1, 340 . 00 ADULT CONTRACTORS
INVOICE
1423 Chase Ct. INVOICE NO. 104
Carmel, IN 46032 DATE November 15, 2012
317.580.5900
imoulton(cDoffthewallsports.net r; - D
TO Carmel Clay Parks and Recreation NOV 19 2012
1235 Central Park Drive East
Carmel, IN 46032
Attn: Lindsay Leber
SESSION DUE DATE
Fall 2012 1upon receipt
#of Students Class name Price/Student LINE TOTAL
12 TGA Golf Fall Session 1 $ 60.00 $ 720.00
10 TGA Golf Summer Session 2 60.00 600.00
2 Proration for students who dropped 10.00 20.00
Purchase .�,�
Description�� ..1.`�`�- Wa-L di u
P.O.#
G.L.# O DO
Budget
Line Dle= r' (&N`f P=40 Vp -
Purchase ate
Approv Date ► t Z
TOTAL DUE $ 1,340.00
Make all checks payable to TGA
THANK YOU AND KEEP SWINGING!
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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.
366723 T G A Terms
1423 Chase St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/15/12 104 Off the Wall sports-golf 29184 $ 1,340.00
Previously known as Off the Wall
Total $ 1,340.00
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.
366723 T G A Allowed 20
1423 Chase St
Carmel, IN 46032
In Sum of$
$ 1,340.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 104 4340800 $ 1,340.00 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
29-Nov 2012
Signature
$ 1,340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund