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aY CITY OF CARMEL, INDIANA VENDOR: 361421
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******552.00*
;a CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK NUMBER: 234022
+.y«oN INDPLS IN 46203 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/5/14 552.00 FIELD TRIPS
JUN -5 2014
Greatimes Family Fun Park Invoice No.
5341 Elmwood Ave.
Indianapolis, IN 46203 rj (3�
(317)780-0300 Fax(317)781-6374
INVOICE
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Customer Mi$C
Name Carmel Clay Parks &Recreation i Date
Address 1411 East 116th Street --- Order No.
City Carmel State IN ZIP 46032 s Rep 1
Leader Jennifer Holder j FOB J
_Qty Description_ --- - P ice TOTAL.
48 3 Hour Armbands $11.50 $ 552.00
e[d-T-rip (0_
i
_ SubTotal $ 552.00'
Deposit ».
Payment Credit TOTAL $ 552.00
Comments
_ -Name
CC# Office Use Only
Expires
If you have any questions about your invoice,please contact: '--
Caitlin O'Brien or Jimmy Clapper at(317)780-0300
Payment is due 30 days after invoice date. Thank you for your patronage!
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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.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/14 6/5/14 Field trip 6/5/14 37137 $. 552.00
Total $ 552.00
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
X20_
Clerk-Treasurer
Voucher No. Warrant No.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of$
i
$ 552.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-9 6/5/14 4343007 $ 552.00 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
19-Jun 2014
Signature
$ 552.00 Accounts Payable Coordinator
Cost distribution ledger classification if I; Title
claim paid motor vehicle highway fund