HomeMy WebLinkAbout223501 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367451 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENN&ECK AMOUNT: $900.00
�? CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN
a,«o� 225 E CARMEL DRIVE CHECK NUMBER: 223501
CARMEL IN 46032
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/5/13 900 . 00 ADULT CONTRACTORS
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Cannel Drive
Cannel, IN 46032
317-501-9145
INVOICE
Date: July 5, 2013
Purchase
Company: Cannel Clay Parks & Recreation Description PY[y,�rGVrh
Name: Matt Leber P.O.#
Address: 1411 E. 116th Street G.L.#
City, State, Zip: Cannel, 1N 46032 LBine Descr Proc..r6vh (01+2 Vr
Purchaser Date `3 3 !3
Amount Due: $900.00
Approva Date
Class Description Participants Cost Total Amount
137043-01 Adult Tues 7 to 8 pm 6 90.00 540.00
137043-02 Adult Wed 7 to 8 pm 1 4 90.00 360.00
Total $ 900.00
Make check to:
Please address envelope to Helen Petersen—HCCTA. Make check payable to HCCTA.
Name: HCCTA
Address: 225 East Carmel Drive, Carmel, IN 46032
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AUG 14 2013
B"Y`:
Revised 8/8/2013 Page 1 of 1
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.
Terms
(HCCTA)
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO# Amount
Date Number ( 36066 $ 900.00
7/5/13 7/5113 Adult tennis program
`e
Total $ 900.00
I 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.
(HCCTA) Allowed 20
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032 In Sum of$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 7/5/13 4340800 $ 900.00 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
22-Aug 2013
Axk&
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund