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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 �� A 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