HomeMy WebLinkAbout228730 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363439 Page 1 of 1
ONE CIVIC SQUARE U S A TABLE TENNIS
s CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120
COLORADO SPRINGS CO 60907 CHECK NUMBER: 228730
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2014 75 . 00 GENERAL PROGRAM SUPPL
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JAN 14 '2014
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USA
TABLE TENNIS
Invoice
Date: 1/9/2014
To: Monon Community Center
C/O Matt Leber
Amount
Item Description
2014 USATT Club Affiliation $75.00
Due Upon Receipt Total $75.00
Prepared by: Andy Horn Date: 1/9/2014
Payment due within 30 days
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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
dmust
show-, kind of service,
of ere performeper unitd,
dcates service rendered, by
whom, rates per day, umber of h rate r
Payee Purchase Order No.
Terms
363439 U S A Table Tennis
4065 Sinton Rd., Suite 120
Colorado Springs, CO 80907
Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s)or bill(s)) 75.00
1/9/14 2014 Club Affiliation fee 2014
Total $ 75.00
oice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached inv
with IC 5-11-10-1.6
120—
Clerk-Treasurer
Voucher No. Warrant No.
363439 U S A Table Tennis Allowed 20
4065 Sinton Rd., Suite 120
Colorado Springs, CO 80907
In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-50 2014 4239039 $ 75.00 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
i
21-Jan 2014
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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