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HomeMy WebLinkAbout226987 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 363440 Page 1 of 1 ONE CIVIC SQUARE ALAN GRAMBO CARMEL, INDIANA 46032 5960 ALLISONWOOD COURT CHECK AMOUNT: $200.00 r' INDIANAPOLIS IN 46250 CHECK NUMBER: 226987 CHECK DATE: 12111/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1325 200 . 00 GENERAL PROGRAM SUPPL From: Alan A. Grambo INVOICE Certified USATT Referee Invoice no: 1325 5960 Allisonwood. Ct. DATE 9-Nov-13 Indianapolis, IN 46250 Voice317-842-2680 TO: Monon Center DEC 0 3 2013 i Carmel Clay Parks & Recreation ,T f 1235 Central Park Drive East Carnel , IN 46032 Tel: 317-848-7275 QTY UNIT PRICE AMOUNT 1 USATT Certified Referee, Regional $200.00 $200.00 - -- - Umpire &run Monon 9 Sept 13 $0.00 Table TennisTournament $0.00 $0.00 $0.00 TOTAL $200.00 Make Check payable to: Alan A. Grambo 5960 Allisonwood. Ct. Indianapolis, IN 46250 Purchase Description A •Q 10 "s P.O.#.-. (� P o� G.L$t IUD .Sc7, Z� Ludoet Line Descrr� �, Purchaser Date E S//3 Approv Date_J Lib 3 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. 363440 Grambo, Alan Terms 5960 Allisonwood Ct Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/9/13 1325 Table Tennis Official $ 200.00 Total $ 200.00 1 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. 363440 Grambo, Alan Allowed 20 5960 Allisonwood Ct Indianapolis, IN 46250 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1325 4239039 $ 200.00 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 5-Dec 2013 Signature $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if f Title claim paid motor vehicle highway fund