HomeMy WebLinkAbout232479 05/13/14 \f� CITY OF CARMEL, INDIANA VENDOR: 368209
• ONE CIVIC SQUARE COOPER'S SPORT BOWL INC CHECK AMOUNT: $" '1,427.25•
CARMEL, INDIANA 46032 1920 EAST 53RD ST CHECK NUMBER: 232479
------ ANDERSON IN 46013 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 150 1,427.25 FIELD TRIPS
Cooper's Sport Bowl, Inc. Cooper's Invoice
,�, +,��, r 1920 East 53rd Street
i - Anderson, IN 46013 Date invoice#
;' AFRI 72014 Phone# 765-642-4961
Fax#765-608-1013 4/15/2014 150
Bill To Remit To
Carmel Clay Parks&Recreations Cooper's Sport Bowl,Inc.
1411 E. 116th Street 1920 East 53rd Street
Carmel,In 46032 Anderson,In 46013
Quantity Description Price Each Amount
173 Group Party-Bowling 2.00 346.00
173 Soft Drinks&Cookies 2.25 389.25
173 Putt Putt 2.00 346.00
26 Soft Drinks 1.00 26.00
1,600 Arcade-Tokens 0.20 320.00
SPR1nG �R�k', ��E(.D r tzt
3�Cn 8 F t N�kL
- 1081 -qc7 300-7 -
Memo: Any questions regarding this invoice,
please contact Sonya at 765-640-2512. Total $1,427.25
L�
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.
Cooper's Sport Bowl, Inc. Terms
1920 East 53rd Street
Anderson, IN 46013
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/15/14 150 Spring break field trip 36668 $ 1,427.25
Total $ 1,427.25
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
2Q_
Clerk-Treasurer
Voucher No. Warrant No.
Cooper's Sport Bowl, Inc. Allowed 20
1920 East 53rd Street
Anderson, IN 46013
In Sum of$
$ 1,427.25
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
j
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1081-99 150 4343007 $ 1,427.251 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
f
i
8-May 2014
I
i
I
Signature
$ 1,427.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund