HomeMy WebLinkAbout234621 07/08/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $ ....*679.00'
CARMEL, INDIANA 46032 3902NO OLIS IN ARM ROAD CHECK NUMBER: 234621
CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 340075 679.00 FIELD TRIPS
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Roller and In-Line Skating
Skateland Date:
3902 North Glen Arm Rd. __ � � 6/20/2014
Indianapolis, IN 46254
Phone:(317) 291-6795 Fax: (317) 291-8010 " 2014 V1 ICE# 003 -40075
drichardson@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Rec Carmel Clay Parks and Re
1235 Central Park Dr East 1235 Central Park Dr East
Carmel, IN 46032 Carmel, IN 46032
3178487275
Paula Schlemmer
TERMS: Net 10 Days
Description Amount
105 skaters, 7 combo 1 $679.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:6/20/2014
http://unitedskates.net/InvoicePrint.asp?InvoicelD=40075 6/20/2014
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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/20/14 340075 Field trip 6/20/14 36860 $ 679.00
Total $ 679.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 in Sum of$
$ 679.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-12 340075 4343007 $ 679.00 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
3-Jul 2014
Signature
$ 679.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund