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220379 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1 ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 COLORADO SPRINGS CO 80907 CHECK NUMBER: 220379 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 5/3/13 300 . 00 GENERAL PROGRAM SUPPL C P T'vEr) MAY 0 7 2013 USA BI': TABLE TENNIS Purchase Description icir��/n��� Scntho� j�eS Invoice PA.# 2� ��� _ Polfj G.L# 16%. -5 G 4Z 6 307 Budget Purchaser Oats `4 Approv Date /3 Date: 5/3/13 To: Carmel Clay Parks & Recreation Matt Leber 1235 Central Park Dr. East Carmel, IN 46032 Amount Item Description Sanction fee for MCC Summer Open $150 Sanction fee for MCC Fall Open 150 Due Upon Receipt Total $300 Prepared by: Andy Horn Date: 5/3/2013 Payment due within 30 days Checks may be mailed to: USA Table Tennis 4065 Sinton Rd. Suite 120 Colorado Springs, CO 80907 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. 363439 U S A Table Tennis Terms 4065 Sinton Rd., Suite 120 Colorado Springs, CO 80907 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/3/13 5/3/13 Summer/Fall Open 29709 $ 300.00 Total $ 300.00 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. 363439 U S_A Table Tennis Allowed 20 4065 Sinton Rd., Suite 1:20 Colorado Spri"rigs, CO 80907 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 5/3/13 4239039 $ 300.00 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 i 16-May 2013 T j Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund