HomeMy WebLinkAbout226102 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367451 Page 1 of 1
is, t%f ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENN&ECK AMOUNT: $900.00
a CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN
225 E CARMEL DRIVE CHECK NUMBER: 226102
CARMEL IN 46032
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/22 900 . 00 ADULT CONTRACTORS
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Hamitan County Community Tennis Association'
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Cannel Drive
Carmel, M 46032
317-501-9145
INVOICE
Date: October 22, 2013
Company: Cannel Clay Parks & Recreation
Name: Lindsay Leber
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
Amount Due: $780.00
Description Participants Cost Total Amount
7 to 10 yr olds Wed 13 $ 60.00 $ 780.00
Total $ 780.00
Make check to:
Please addres� s_ velope to Helen Petersen=RCCTA. Make check payable to HCCTA.
Name: HCCTA
Address: 225 East Carmel Drive, Carmel, IN 46032
Purchase
Descriptionrc 1' [n V0i c
P.O. # 77 OF
G.L. # Q — _ G P0
Budget
Line Descr
Purchaser
Approval Date 13
Date j 2/1
Revised 10/22/2013 Page 1 of 1
T-yf'CTA
1A.0
Homiltan County Cornnwnity knnis Association''
HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION
225 East Cannel Drive
Cannel, IN 46032
317-501-9145
INVOICE
Date: October 22, 2013
Company: Carmel Clay Parks & Recreation _
Name: Mike Normand
Address: 1411 E. 116th Street
City, State, Zip: Carmel, IN 46032
C�T, E'.l
Amount Due: $120.00
la ho OCT 28 2013
Description Participants Cost Total Amount`°_=—
6 & U—Wed 3 $ 40.00 $ 120.00
Total $ 120.00
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
Purchase
Description 3 I P
P.O.# &,A t 60 9
G.L# 3a 1139 000 --
Budget �re (A#, G n A� r
Line Descx
Purchaser M 0 ofM�" Date ia�z3 13
Approv Date ;1t3
Revised 10/22/2013 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.
(HCCTA) Terms
367451 Hamilton County Community Tennis Assoc.
225 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/22/13 10/22 Tennis 7-10 yr old Wed 36310 $ 780.00
10/22/13 10/22 Preschool recreation $ 120.00
Total $ 900.00
f 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#/TITLE AMOUNT Board Members
Dept#
1096-42 10/22 4340800 $ 780.00 l hereby certify that the attached invoice(s), or
1096-32 10/22 4340800 $ 120.00 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
14-Nov 2013
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund