HomeMy WebLinkAbout219559 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK AMOUNT: $1,440.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 219559
CHECK DATE: 4/2 412 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 04/18/2013 1, 440 . 00 ADULT CONTRACTORS
INVOICE Date: April 8, 2013
Gym41 'IO: Carmel Clay Parks&
Recreation Z
ECF S TF )
5315 W 66`"Street Moron Community Center 1 �_ . ,
Indianapolis, Indiana 46268 1235 Central Park Drive East
317-508-5625 Carmel, IN 46032 APR 0 9 2013
P 317.573.5247
Lindsay @gym41 com F 317.573.5254
113Y:
SALESPERSON JOB I � I PAYMENT
1 IiRAlS
Tully Bevilaqua I Basketball Clinic Due IS Rereiot
DATE DESCRIPTION UNIT PRICE QUANTITY .1'OTA11
02/1212013-03107/2013 youth Basketball Clinic $120.00 12 ;1,440.00
$1440.00
Make all checks payable: Gym41
°a'^S° I(TANK YOU FOR YOUR BUSINESS!
Purchase
Description 6 uv\ I
P0. # M C 3
G.L. # O — _ O P or FO
Budget
Line Descry ro r
Purchaser V r
Approv Date
Date
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
418/13 4/18/13 Youth basketball clinic 2/12 - 3/7/13 29622 $ 1,440.00
Total $ 1,440.00
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
366740 Gym 41 Allowed 20_
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 1,440.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO CCT#/TITL AMOUNT Board Members
Dept ept#
1096-42 4/18/13 4340800 S 1,440.00 I 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
18-Apr 2013
—�
Signature
$ 1,440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund