HomeMy WebLinkAbout234534 07/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 361421
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******598.00*
CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK NUMBER: 234534
INDPLS IN 46203 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/12/14 598.00 FIELD TRIPS
Greatimes.family.:Fun-Park Invoice No.
5341-Elmwood Ave.
Indianapolis;_IN.46203-
(317)780-0300 Fax(317)781-6374
INVOICE
Customer Misc
Name College Wood Elementary School Date 6/12/20.14
Address 12415 Shelbourne Road Order No. 37045
City Carmel State IN ZIP 46032 Rep
Leader James Dowell FOB
Qty Description Unit Price TOTAL
52 3 Hour Armband $11.50 $ 598.00
Paying with a P.O.#37045
'r-,
ra
JUN 1 8 2014
SubTotal $ 598.00
Depositi 0.00
Payment Credit TOTAL $ 598.00
Comments
Name
CC# Office Use Only
Expires
ffou have an questions abq t our invoice lease contact.
Y Y4 NY � P
Caitlin O'Brien or Jimmy Clapper 780-0300
Pp at(317)
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
6/12/14 6/12/14 Field trip 6/12/14 37045 $ 598.00
Total Is 598.00
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
i
Voucher No. Warrant No.
361421 Greatimes Family Fun Park 411owed 20
5341 Elmwood Ave. `
Indianapolis, IN 46203
In Sum of$
1
$ 598.00 j.
ON ACCOUNT OF APPROPRIATION FOR T
108 -ESE
I
PO#
t
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1082-13 6/12/14 4343007 $ 598.00 Flhereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
Signature
$ 598.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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