HomeMy WebLinkAbout233517 6 /11/2014 °'C4Nb
CITY OF CARMEL, INDIANA VENDOR: T359562
® ONE CIVIC SQUARE INDIANS INC CHECK AMOUNT: $*****1,130.00*
f a° CARMEL, INDIANA 46032 501 W MARYLAND ST CHECK NUMBER: 233517
INDIANAPOLIS IN 46225 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 631169 1,130.00 FIELD TRIPS
2014 Ticket Invoice �`'� F"'°��•'`rr�
Victory Field e �;
501 West Maryland St. !'�13►P!�4
Indianapolis, IN 46225
Make Checks Payable To: Indians INC.
Account# 558304 06/3/2014
Jennifer Holder
Order Date
Carmel Clay Parks & Recreation 631 f 69
1235 Central Park Dr. E
Carmel, IN 46032 7JU
Contract#
- 06/3/2014
jholder@carmelclayparks.com ' - 22014 Purchase Date
e Noelle Cook
I
Sales Rep
EVENT DATE:]2/31/2012
SECTION PRICE _DISCOUNT AMOUNT
113 Store Tribe Token-$10 $1,130.00
TICKETS: $1, 130.00
PREMIUMS:
OTHER:
SALES TAX:
S& H:
TOTAL: $1,130.00
DEPOSIT PD: $0.00
BALANCE DUE: $1,130.00
otes:
Check Number
Credit Card Number �— Please Contact the Victory Field
Expiration Date �— Box Office at (317) 269-3545
Cardholder Name to make alternate payment
Cardholder Signature I arrangements.
Payment Amount S
Carmel ( Clay
Parks&Recreation CHECK REQUEST
Date: 742260
Jl1N q.
Check payable to:
Name: aN ion S 7-N C •
Address: 'yC ` \NC�O- MQCAU and 3"r
City, State, Zip ) --�N y (p oda S
Mail check to payee J Return check to requestor
l
t 1 :�2
Check Amount: $ I 7 -�)O Date Required: I`I
Check needed-for: '-TvAa F X60 T(1P -�jr
�`i 11 11C,
To be paid from:
PO#(if applicable) ' I
Budget account - GL# 3oC�l Q-s-a 13 HZu3COq
Budget Line Description 5k,'-Id -16P / F ie O 76P
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
Approved by (signature of division Manager):
on this date
Form revised 1-21-08
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.
Indians Inc Terms
501 W Maryland Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1816 $ 565.00
6/3/14 631169 Field trip tokens 6/18/14 31 (�� 1816 $ 565.00
6/3/14 631169 Field trip tokens 6/18/14
Total $ 1,130.00
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. r �
Indians Inc Allowed20
501 W Maryland Street ;w'r.`> z
Indianapolis, IN 46225
In Sum of$ ` #`
z .w
$ 1,130.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept# .'_
1082-9 631169 4343007
$ 565.00 I hereby certify that the attached invoice(s), or ," "k•'
1082-13 631169 4343007 $ 565.00 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-Jun 2014
Signature s,
$ 1,130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;