238222 10/15/14 /y �Ay CITY OF CARMEL, INDIANA VENDOR: 365409
�, ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $*******300.00*
:� ,?� CARMEL, INDIANA 46032 801 W.WASHINGTON CHECK NUMBER: 238222
y��roN�. INDIANAPOLIS IN 46204 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 9/19/47 300.00 FIELD TRIPS
Wheel Fun Rentals(Indianapolis)
801 West Washington Street
Tel 317-730-2290
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SEP 2 8 201 �
•
BI LL TO PREPARED BY
Carmel Clay Parks and Recreation Nathan Tamulonis
Attn:Tiffany Buckingham Wheel Fun Rentals
ESE Site Supervisor Canal Boat Rentals Site Manager
Cherry Tree Elementary 439 W.Ohio St.,Indianapolis,IN 46202
•
QUANTITY • •
12 Paddle Boats (06/20/2014) 1hr $25 $300
SUBTOTAL $300
SALES TAX N/A
SHIPPING&HANDLING N/A
TOTAL $300
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Thank you for your business!
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.
365409 Wheel Fun Rentals Terms
439 W Ohio St
Indianapolis, IN 46202
Invoice Invoice Description
Date Number' 'or note attached invoice's)or bill's)) PO# Amount
9/19/14 9/19/147 Field trip 6/20/14 36884 $ 300.00
Total $ 300.00
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
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Voucher No. Warrant No.
365409 Wheel Fun Rentals Allowed 20
439 W Ohio St
Indianapolis, IN 46202
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#lTITL AMOUNT
1082-4 9/19/147 4343007 $ 300.00 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
9-Oct 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund