HomeMy WebLinkAbout220629 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK AMOUNT: $930.00
+ +° INDIANAPOLIS IN 46268 CHECK NUMBER: 220629
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CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/6/13 930 . 00 ADULT CONTRACTORS
I
|
Date: May 6, 2013
Gyn41 TO.. Carmel Clay Parks&
Recreation
5315 W 86 Street Monon Community Center
Indianapolis, Indiana 46268 1235 Central Park Drive East
Carmel, IN 46032 MAY 0 9 2 013
317-508-5625 P 317.573.5247
EBY:--_
SALESPERSON JOB
TERMS
Tully Bevilaq6T___1 Bas�et�all Clinic Due on Receipt
DATE DESCRIPTION UNIT PRICE QUANTITY' TOTAL
03/26/2013—04/18/2013 Youth Basketball Clinic Pro-rated $90.00 $90.00
Make all checks payable: Gym4l
THANK YOU FOR YOUR BUSINESS!
Purchase
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G.L. #1 106
Budget
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Approval 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
5/6/13 5/6/13 Youth basketball clinic 3/19 - 4/18/13 29746 $ 930.00
Total $ 930.00
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.
Gym 41 Allowed 20
,5AOkj 10 5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
t
$ 930.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-42 5/6/13 4340800 $ 930.00 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
30-May 2013
Signature
$ 930.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund