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HomeMy WebLinkAbout226993 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367451 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENN ECK AMOUNT: $750.00 CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN 225 E CARMEL DRIVE CHECK NUMBER: 226993 CARMEL IN 46032 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 11/19 750 . 00 ADULT CONTRACTORS HCCTA Narniho,County community Fenn Ass"awns: Hamilton County Community Tennis Association 225 East Carmel Drive Carmel, IN 46032 317/691-6591 INVOICE Bill to Nov 19, 2013 Ben Johnson Carmel Clay Parks Recreation J`'-�� 7 Monon Community Center - 1235 Central Park Drive East NOV 2 7 2,113 1 Carmel, IN 46032 3171573-5240 h!: Description Amount Prairie Trace Elementary Tennis Enrichment $750.00 Oct 23, Oct 30, Nov 6, Nov 13, Nov 20, Nov 27 $125 per class x 6 classes = $750 total (16-25 kids) Please make check payable to HCCTA and mail to: Helen Petersen HCCTA 225 East Carmel Drive Carmel, IN 46032. Thank you! Total $750.00 HCCTA is a 501 c 3 nonprofit. Federal tax ID is 35-1882703 HCCTA mission. Using tennis to enrich communities through fitness; education, community service and diversity. ACCOUNTS PAYABLE VOUCHER CITY OF CARM EL 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 11/19/13 11/19 Enrichment classes 36321 $ 750.00 Total $ 750.00 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. (HCCTA) Allowed 20 367451 Hamilton County Community Tennis Assoc. 225 East Carmel Drive Carmel, IN 46032 In Sum of$ $ 750.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept ept# 1081-99 11/19 4340800 $ 750.00 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 PhA&Mozou Signature $ 750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund