HomeMy WebLinkAbout223494 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41 CHECK AMOUNT: $1,770.00
CARMEL, INDIANA 46032 5315 W 86TH STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 223494
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/9-8/1/13 1, 770 . 00 ADULT CONTRACTORS
k
Date: August 7, 2013
ENVOICE
Gym41 TO: Carmel Clay Parks&
Recreation
5315 W 86`h Street Monon Community Center I -�
Indianapolis, Indiana 46268 1235 Central Park Drive East
317-508-5625 Carmel,IN 46032
P 317.573.5247
Lindsay @gym4l.com F 317.573.5254
SALESPERSON JOB JOB PAYMENT.
TERMS a
Tully Bevilaqua Basketball Clinic Speed&Agility _ Due on Receipt--
DATE DESCRIPTION UNIT PRICE QUANTITY TOTAL
07/09/2013-08/01-2013 Youth Basketball Clinic $120.00 10 $1200.00
07/09/2013-08/01-2013 Youth Basketball Clinic Prorated$60.00 2 ( $120.00
07/09/2013-08/01-2013 Youth Speed&Agility $90.00 �— —5 $450.00
-------1- ----- - $1770.00 -t
Make all checks payable: Gym41
rew.p)mat.com THANK YOU FOR YOUR BUSINESS!
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P.O. # y\ C P 00
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Line Descr
Purchaser o Date /3
Approval Date i3
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
performed, dates service rendered, by
ro erl itemized musterhhourkn ambe eoflunits,hprice per unit, etc.
An invoice of bill to be p p Y
whom, rates per day, number of hours, rate per
Order No.
Payee Terms
366740 Gym 41
5315 W 86th Street
Indianapolis, IN 46268
Description PO# Amount
Invoice Invoice (or note attached invoice(s) or bill(s)) $ 1,770.00
Date
Number 36061
817113 719-811113 Youth basketball clinic 719 - 81111
Total $ 1,770.00
correct and I have audited same it accordance
I hereby certify that the attached invoice(s),
or bills)Is(are)true and
with IC 5-11-10-1.6
, 20_ Clerk-Treasurer
Voucher No. Warrant No.
356 Gym 41 Allowed 20
5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 1,770.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 7/9-8/1/13 4340800 $ 1,770.00 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
22-Aug 2013
AJA&1nWV
Signature
$ 1,770.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund