HomeMy WebLinkAbout225387 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366750 Page 1 of 1
ONE CIVIC SQUARE GYM41
CARMEL, INDIANA 46032 5315 W 86TH STREET CHECK AMOUNT: $600.00
'+. ,?• INDIANAPOLIS IN 46268
CHECK NUMBER: 225387
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/10-9/26/13 600 . 00 ADULT CONTRACTORS
1
t
it _ i!
�� �� i' 7 7O r �� Date: October 4, 2013 {[�
Gym41 TO: Carmel Clay Parks&
Recreation l�
5315 W 86"Street Monon Community Center
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 OCT 0 7 2013
BY:
t
t 1 PAYMENT i
SALESPERSON JOB t ; 'TERMS
Tully Bua Basketball Clinic � Due on Receipt
III evilaq DATE DESCRIPTION UNIT PRICE 3 QUANTITY TOTAL.
i I
09/10/2013-09/26/2013 Youth Basketball Clinic $90.00 I 6 $540.00
09/17/2013-09/26/2013 Youth Basketball Clinic Prorated$60.00 1 1 $60.00
j $600.00
Make all checks payable: Gym41
wammrtaom THANK YOU FOR YOUR BUSINESS!
Purchase � i^ c; a
Description 7
P.O.# P o F
G.L. #
Budget CO Qdd .-
Line Descr 6 � y//2
i Purchaser r Date ! J
' Approval Date 16_ 13
1
1
e
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice 4-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
10/4/13 9/10- 9/26/13 Youth basketball clinic 9/10 - 9/26/13 36260 $ 600.00
Total $ 600.00
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.
3666 Gym 41 Allowed 20
'140 5315 W 86th Street
Indianapolis, IN 46268
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-42 9/10-9/26/13 4340800 $ 600.00 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
17-Oct 2013
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund