HomeMy WebLinkAbout241751 02/03/15 Q
CITY OF CARMEL, INDIANA VENDOR: 369079
ONE CIVIC SQUARE INDIANA STATE FAIR COMMISSION CHECK AMOUNT: $*******348.00*
CARMEL, INDIANA 46032 1202 EAST 38TH ST CHECK NUMBER: 241751
INDIANAPOLIS IN 46205 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 14261 348.00 FIELD TRIPS
[R-FEN I 2015
77
LIndiana State Fair Commission
1202 East 38th Street Invoice
1" A
Indianapolis, IN 46205
Bill to:
Carmel Clay Parks Recreations
ATTN: Accounts Payable Invoice#: 14261 Inv. Date: 1/23/2015 -
1411 E. 116th St. Amount Due: $348.00 Due Date: DUE UPON
Carmel IN 46032 RECEIPT
Resource Description Units Rate Charges
__ _ ___ Event Title: = Non-Event
Ice Skating Admissions 1 232.00 I 232:00
Figure Skate Rentals 1 I 116.00 116.00
348.00
Subtotal,' $348.00
Tax $0.00
Payments;'• ' $0.00
Trade Discount $0.00
Total $348.00
I
CARMEL CLAY PARKS RECREATIC14S JANUARY 2015
T
C/O DAWN KOEPPER
1411 E. 116TH ST.
CARMEL, IN 46032
DATE TIME HOURS COST PER HOUR COST PER SESSION
i
t
i
JAN 2.6 2015
Subtotal By
t
EQUIPMENT QUANTITY COST PER ITEM TOTAL COST
Ice Skating Admissions 58 $4.00 $232.00
Figure Skate Rentals 58 $2.00 $116.00
{
Tax
Subtotal $348.00
GRAND TOTAL $348.00
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.
Indiana State Fair Commission Terms
1202 East 38th Street
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/23/15 14261 Field trip 1/19/15 37920 $ 348.00
Total $ 348.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Indiana State Fair Commission Allowed 20
1202 East 38th Street
Indianapolis, IN 46205
In Sum of$
$ 348.00
I
ON ACCOUNT OF APPROPRIATION FOR i
108 -ESE
i
i
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 14261 4343007 $ 348.00 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
4
I
j January 29, 2015
II 4'
Signature
$ 348.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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