HomeMy WebLinkAbout217687 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK&RECREATION
CARMEL, INDIANA 46032 PO BOX 3906 CHECK AMOUNT: $20.00
CARMEL IN 46082
CHECK NUMBER: 217687
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 3087 20 . 00 EXTERNAL INSTRUCT FEE
Invoice
Indiana Park& Recreation Assoc.
PO Box 3906
F,"ApOide#
Carmel, IN 46082 Date
2/19/2013 3087
'BiIVToA"z1
Carmel Clay Parks& Recreation CEIVED
1411 E. 116th Street �0
Carmel, IN 46032 _FFEB 2 2013
13y:
............
P.O:?No. Terris Due-'Date,: ,,�
Net 30 3/21/2013
rin Quantity Rate 41,
;Amounts
te
Rec& Prog P... Recreation and Programming Program Registration 20.00 20.00
Pickleball
-Matt Leber
Purchase
Description PtcgiEeALL
P.O.# ZIICf-n 3,3?4 P$—F)
401
G.L.#
line Descr Ldd6w inkriff.4
Purchaser Date
Total $20.00
Phone# 317.573.4035
Fax# 317,353.3991 Balance Due $20.00
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.
353810 Indiana Park & Recreation Assoc. Terms
P.O. Box 3906
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
2/19/13 3087 Pickleball Workshop $ 20.00
Total $ 20.00
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.
353810 Indiana Park & Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3087 4357004 $ 20.00 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
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund