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