HomeMy WebLinkAbout233026 05/28/14 �N
CITY OF CARMEL, INDIANA VENDOR: 368253
® 2`I ONE CIVIC SQUARE CLIMB TIME INDY CHECK AMOUNT: $**'****750.00•
CARMEL, INDIANA 46032 8750 CORPORATION DRIVE CHECK NUMBER: 233026
INDIANAPOLIS IN 46256 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/17/14 750.00 FIELD TRIPS
Climb Time Indy Invoice No.
8750 Corporation Dr. MAY 2 12014
Indianapolis, Indianapolis 46256
317-596-3330 fax 317-596-3331 ��r_
INVOICE -
Customer
Name Carmel Clay Parks and Recreation Date 4/9/2014
Address Order No.
City State ZIP Rep
Phone FOB
Qty Description Unit Price TOTAL
50 Climbing with gear rental on 6/17/14 $15.00 $750.00
SubTotal $750.00
Payment Details Shipping & Handling
Q Cash Taxes State
QQ Check
-Q Credit Card TOTAL - $750.00
Name
CC# Office Use Only
Expires
Payable on reciept of invoice
• Thanks for Climbing with us
Carmel 9 Clay
Parks&Recreation CHECK REQUEST °
'5119 J z MAY 2 1 2014
Date:
B3Y.
Check payable to:Name: , M :13
Address: U C cr o ,,r a�--j Q (�
City,State,Zip Tn U n S �5 "Q�n j 6 a S
Mail check to payee �J Retum check to requestor
Check Amount $ 7 y_ Date Required: 17 1 t—
Check needed for
To be paid from:
PO#(if applicable) �4
Budget account-GL# 10% ,
J
Budget Lane Description e G AA
Invoices)and Purchase Order(if required)MUST be attached.
� 1
Requested by(print): G (lr\e
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form!Check Request(rev 7-7-08)
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.
Climb Time Indy Terms
8750 Corporation Dr
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/9/14 6/17/14 Field trip 6/17/14 37046 $ 750.00
Total $ 750.00
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.
i
Climb Time Indy
I
Allowed 20
8750 Corporation Dr
Indianapolis, IN 46256
In Sum of$
$ 750.00
I
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT i
Dept#
1082-13 6/17/14 4343007 $ 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
i
22-May 2014
I
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund