HomeMy WebLinkAbout216719 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $1,830.00
CARMEL, INDIANA 46032 5315 W 86TH STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 216719
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/9/13 600 . 00 ADULT CONTRACTORS
1096 4340800 12/27/12 1, 230 . 00 ADULT CONTRACTORS
ENVOECE Date: December 27, 2012
i
G m41 TO: Carmel Clay Parks&
y Recreation
5315 W 86"Street Monon Community Center
Indianapolis, Indiana 46268
1235 Central Park Drive East
317-508-5625
Carmel, IN 46032 F-111, \
P 317.573.5247 C 7 IF0
Lindsay @gym4l.com F 317.573.5254
JAN 0 3 2013
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ELYY:
SALESPERSON JOB
PAYMENT
I TERMS
Tully Bevilaqua Basketball Clinic —--------- ue on Rec eipt
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DATE i DESCRIPTION UNIT PRICE QUANTITY TOTAL
11/27/12 12/20/12 Youth Basketball Clinic $120.00 10 I $1,200.00
11/27/12- 11/29/12 Youth Basketball Clinic $30.00 (prorated) 1 $30.00
1230.00 i
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Make all checks payable: Gym41
mafmatmm THANK YOU FOR YOUR BUSINESS!
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Line Descr I
Purchaser
Approval Date--L z-
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Date: Januar
I Y 9 2013
Gym41
7,0: Carmel Clay Parks&
5315 W 86"'Street Recreation I
Indianapolis, Indiana 46268 Monon Community Center
1235 Central Park Drive East i
317-508-5625
Carmel, IN 46032
Lindsay @gym4l.com P 317.573.5247
F 317.573.5254
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— I
` SALESPERSON JOB —
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Tully Bevilaqua Basketball Camp PAYMENT
TERMS
DATE
Due on Receipt
I I
DESCRIPTION I
- CE QUANTITY
UNIT'PRI
12/29/2012-12/30/2012 12/30/2012
Youth Basketball Camp TOTAL
$40_00 15
-------- I --i $600.00
j - -------- -- --- ----$600.00
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�'®OQLpm Make all checks payable: G
ym41
THANK YOU FOR YOUR BUSINESS!
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Purchase
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Purchaser , Date 13
Approval Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized ate must show; kind of serfice, , price performed,, dates service rendered, by
whom, rates per day, number•
Payee Purchase Order No.
Terms
366740 Gym 41
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description PO# E
Date Number (or note attached invoice(s) or bill(s))
29328 $
12/27/12 12/27/12 Youth basketball clinic 29347 $
1/9/13 1/9/13 Youth basketball clinic
0$ _
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.
3667�k0 Gym 41 Allowed 20
!!! 5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 1,830.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 12/27/12 4340800 1 1,230.00 1 hereby certify that the attached invoice(s), or
1096-42 1/9/13 4340800 $ 600.00 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
24-Jan 2013
Signature
$ 1,830.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund