225104 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366723 Page 1 of 1
ONE CIVIC SQUARE T G A
CARMEL, INDIANA 46032 1423 CHASE STREET CHECK AMOUNT: $400.00
CARMEL IN 46032 CHECK NUMBER: 225104
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 111 400 . 00 ADULT CONTRACTORS
INVOICE
1423 Chase Ct. INVOICE NO. 111
Carmel, IN 46032 DATE September 20, 2013
317.580.5900
imoulton(a)offthewall sports.net
RF
TO Carmel Parks & Recreation 7SEP 10404 Orchard Park Dr. South 3 2013
Indianapolis, IN 46280
Attm Trina Floyd-Messer $y:
I
SESSION PAYMENT TERMS DUE DATE
F-MAennis Spring 2013 upon receipt
# of Students Class name Price/Student LINE TOTAL
n/a TGA Tennis Summer Camp Segment $ 400.00 $ 400.00
pay Qf� Me5T- 1=ENt,��S Sum Ob(NV
F - (Pb tC)
TOTAL DUE $ 400.00
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 ate Number (or note attached invoice(s) or bill(s)) PO# Amount
20/13 111 Play On West Tennis summer camp 30079 $ 400.00
Previously known as Off the Wall
Total $ 400.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
366723 T G A Allowed 20
1423 Chase St
Carmel, IN 46032
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-11 111 4340800 $ 400.00 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
13-Jun 2013
Pail
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund