HomeMy WebLinkAbout217652 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $1,470.00
CARMEL, INDIANA 46032 5315 W 86TH STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 217652
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/11/13 1, 470 . 00 ADULT CONTRACTORS
RNVORCE Date: February 11, 2013 =
Gym41 TO: Carmel Clay Parks& j
Recreation i
5315 W 86`h Street Monon Community Center ZF C �� �
Indianapolis, Indiana 46268 1235 Central Park Drive East T
317-508-5625 Carmel, IN 46032
P 317.573.5247 �� 12 2013
Lindsay @gym4l.com F 317.573.5254
i
tt
SALESPERSON JOB 4 t PAYMENT
j ? TERMS
Tully Bevilaqua Basketball Clinic _ Due on Receipt
DATE DESCRIPTION UNIT PRICE r QUANTITY TOTAL
01/08/2013-01/31/2013 Youth Basketball Clinic $120.00 12 $1,440.00
1/17/2013&1/31/2013 Youth Basketball Clinic j $30.00 (prorated— 1 $30.00
$1470.00
Make all checks payable: Gym41
THANK YOU FOR YOUR BUSINESS!
Purchase ` I
Description
P.O.# P F
G1,# D 0
Riudaet
Line Descry
Purchase Date o1 1 '3
s,nrov Date 2 3
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.
366740 Gym 41 Terms
5315 W 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/11/13 2/11/13 Youth basketball clinic 29432 $ 1,470.00
Total $ 1,470.00
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.
-3686— Gym 41 Allowed 20
X170 5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ '1,470.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-42 2/11/13 4340800 $ 1,470.00 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
21-Feb 2013
Signature
$ 1,470.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund