Loading...
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 Page 1 of 1 055 ��ga - �a �1S9Soo �� I� ��1�� � �[VOICE V® E C 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