221261 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366723 Page 1 of 1
ONE CIVIC SQUARE T G A
CARMEL, INDIANA 46032 1423 CHASE STREET CHECK AMOUNT: $3,750.00
CARMEL IN 46032
CHECK NUMBER: 221261
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 105 2 , 550 . 00 ADULT CONTRACTORS
1096 4340800 106 1, 200 . 00 ADULT CONTRACTORS
�--- -- -�- - .WED - INVOICE :
MAY 2 4 2013
BY:
1423 Chase Ct. INVOICE NO. 106
Carmel, IN 46032 DATE May 22, 2013
317.580.5900
amoulton(aD_offthewallsports.net
TO Carmel Clay Parks & Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Lindasy Leber
d�.
SESSION PAYMENT TERMS DUE DATE
Spring 2013 u on recei t
#of Students Class name Price/Student LINE TOTAL
8 TGA Golf at the Monon Center-Spring Session 1 $ 75.00 600.00
8 TGA Golf at the Monon Center-Spring Session 2 75.00 600.00
Purchase ,�/`
Description � ' Inv ict
P.O. # VVIC OO P or() -- —
G.L. #
Budget
Line Descr /Qy4t-, �- ram co�.'�u�
PurchaserLl �,?,
Approval Date Date
13
TOTAL DUE $ 1,200.00
Make all checks payable to TGA
THANK YOU AND KEEP SWINGING!
'INVOICE
I .h.*n. ✓ .,
I
JUN 0 3 2013
TGA
1423 Chase Ct. INVOICE NO. 105
Carmel, IN 46032 DATE May 22, 2013
317.580.5900 C
imoulton(cDoffthewalisports.net DeSCAPWft
P.O.# .3 ogac7
TO Carmel Clay Parks & Recreation
1235 Central Park Drive East G.L.#
Budso�
Carmel, IN 46032 Line es�x
Attn: Ben Johnson Purchaser Date
Approval Date
SESSION PAYMENT TERMS DUE DATE
Spring 2013 upon receipt
#of Students Class name Price,/Student LINE TOTAL
n/a TGA Golf at Smoky Row Elementary Fixed per class $ 900.00
n/a TGA Golf at Mowhawk Trails Elementary Fixed per class 900.00
n/a TGA Golf at Woodbrook Elementary Fixed per class 750.00
TOTAL DUE $ 2,550.00
Make all checks payable to TGA
THANK YOU AND KEEP SWINGING!.
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.
366723 T G A Terms
1423 Chase St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/22/13 106 Youth golf Spring session 1 and 2 29841 $ 1,200.00
5/22/13 105 ESE programs 29868 $ 2,550.00
Previously known as Off the Wall
Total $ 3,750.00
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.
366723 T G A Allowed 20
1423 Chase St
Carmel, IN 46032
In Sum of$
$ 3,750.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE / 109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-42 106 4340800 $ 1,200.00 1 hereby certify that the attached invoice(s), or
1081-99 105 4340800 $ 2,550.00 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
13-Jun 2013
Signature
$ 3,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund