HomeMy WebLinkAbout236083 8 /13/2014 +
,� CITY OF CARMEL, INDIANA VENDOR: 00353341
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*****1,676.98*
r ur_C�gM/_�; CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 236083
9;�roN�� INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6261401 1,046.98 FIELD TRIPS
1082 4343007 7241401 630.00 FIELD TRIPS
— PAGE 01101
0712312014 01:28 3175732051
WOODLAND BOWL
342 . F. 96th Street
Indianapolis,IN 46240
Phone#: 544-4099 w Fix#: 573-2051
www.royalpin.com i0b(q)royalpin.com
vTO: 7nvodce#: �r
1.
CJ(wA X n , I i Invoice Date—"
� I I I
Refea-ence Information: I
+ ; - — ��
I ----y` - 7 �` , i.
ORDERED SHIPPED D SCRIPTION PRICE PER AMOUNT'.
Sales Ta
Total is Due No Later Than 30 pays After the Date of the Invoice Total Amount Do
Any(questions,Please Call the Number Above. After 30 Days,Add 5%. After 45U}ays,Ad.d 10%
Q
f
—713
BY:
_ s
3421 E. 96th. Street
I din olislIN
n a ap 46240
_
Phone #: X44=409.9 - Fax.#: 573-205=1
.info ro al incom
www.ro. al zn.com `
4
vo
xF �
In ice#.
Invoice Date
I Iteference;Information_ i
E
y�
ORDERED SHIPPED DESCRIPTION I*RICE PER AMG
t
1 , 9
WON
_ Sales Ta_ "
Total�s Due No Later`Than,30.Da s After the Date of the Invoice Total Amount Due
�,
Any Questions,Please Call the Nuh ber Above. After 30 Days,Add.S) After 45'.DaysY Ada 10%A
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.
00353341 'Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/14 7241401 Field trip 7/23/14 36917 $ 630.00
6/26/14 6261401 Field trip 6/25/14 37316 $ 1,046.98
Total $ 1,676.98
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
I
$ 1,676.98 I
I
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 7241401 4343007 $ 630.00 1 hereby certify that the attached.invoice(s), or
1082-11 6261401 4343007 $ 1,046.98 bill(s)is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
t
a
7-Aug 2014
I
j Signature
$ 1,676.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund