HomeMy WebLinkAbout235855 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 361421
® 4 • ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******635.50*
CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK NUMBER: 235855
INDPLS IN 46203 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7182014 635.50 FIELD TRIPS
� r -
(\ _ `� Jul- a 014
V mreatimes Family Fun.Park �OInvoice No.
5341 Elmwood Ave. \
Indianapolis, IN 46203
(317)780-0300 Fax(317)781-6374
INVOICE
Customer Misc
Name Carmel Clay Parks&Recreation (Attn: Paula Schelmmer) Date 07.18.20.1.4.
Address 1411 East 116th Stree Order No.
City Carmel State IN ZIP 46032 Rep
Leader Amy Baldauf FOB
Qty Description Unit Price TOTAL
36 3 hour unlimited armband $17.50 $ 630.00
1 Adult Mini Golf $5.50 $ 5.50
SubTotal $ 635.50
Deposit
Payment Credit TOTAL $ 635.50
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!
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
7/18/14 7182014 Field trip 7/18/14 36960 $ 635.50
Total $ 635.50
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 Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of$
$ 635.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT 1 Board Members
Dept#
1082-5 7182014 4343007 $ 635.50 i 1 hereby certify that the attached invoice(s), or
I, 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
7-Aug 2014
Signature
$ 635.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;
P
I