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HomeMy WebLinkAbout227133 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1 ONE CIVIC SQUARE U S A TABLE TENNIS CHECK AMOUNT: $474.75 CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 COLORADO SPRINGS CO 80907 CHECK NUMBER: 227133 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 11/26 474 . 75 GENERAL PROGRAM SUPPL DEC 0 3 20113 - -& USA TABLE TENNIS Purchase Description fable Te it S °t,1-,7A'#Y/1 f tom► ��p® P.O.#- S('411q Por® Invoice G.L# Iog�.s� . g23�63� Budget Line Desc r ro S'V 'GS Purchaser Date Z 3 Approval Date Date: 11126/2013 To: Carmel Clay Parks & Recreation Matt Leber 1235 Central Park Dr. East Carmel, IN 46032 Amount Item Description MCC Fall Open-2013 Membershi s $208.25_ MCC Fall Open 2013. Ratin .fees $266.00 Due Upon Receipt Total $474.75 Prepared by: Andy Horn Date: 11/26/2013 Payment due within 30 days Checks may be mailed to: USA Table Tennis 4065 Sinton Rd. Suite 120 Colorado Springs, CO 80907 If paying by Credit Card, please call Andy Horn at 719-866-4583 ext: 4 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. 363439 U S A Table Tennis Terms 4065 Sinton Rd., Suite 120 Colorado Springs, CO 80907 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/26113 11/26 Table Tennis tournament fee 36414 $ 474.75 Total—I $ 474.75 I 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. 363439 U S A Table Tennis Allowed 20 4065 Swinton Rd , Sulte 120 � E Colorado=Springs CO 907 80 In Sum of$ $ 474.75 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 11/26 4239039 $ 474.75 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 Aw� Signature $ 474.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund