HomeMy WebLinkAbout236530 8 /27/2014 �.r ,� CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $*******434.50*
?� CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 236530
Md�oN i° INDIANAPOLIS IN 46254 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 340875 434.50 FIELD TRIPS
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M -V
Skateland � INVOICE
Roller and In-Line Skating
Skateland (1/ Date:
3902 North Glen Arm Rd. `dz �j 8/1/2014
Indianapolis, IN 46254 0
Phone:(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -40875
drichardson@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East_ 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848-7275
Ben Johnson Jen Hammonds :�: '�" '
AUG - 7 2014
TERMS: Net 10 Days �� —
Description Amount
46 guest @ $8.50 per person with admission skate rental, 2 slices of pizza one $434.50
soda, 5 game tokens, and 3 whole cheese pizzas.
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:8/1/2014
http://unitedskates.net/InvoicePrint.asp?InvoiceID=40875 8/1/2014
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
8/1/14 340875 Field trip 8/1/14 36946 $ 434.50
Total Is 434.50
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. I
Allowed . 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 434.50
ON ACCOUNT OF APPROPRIATION FOR ! -
108 -ESE
PO#or Board Members
INVOICE NO. ACCT XTITLE AMOUNT
Dept#
1082-6 340875 4343007 $ 434.50 , 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
I which charge is made were ordered and
received except
t
21-Aug 2014
i
Signature
$ 434.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund