HomeMy WebLinkAbout241881 02/03/15 `{' gip' CITY OF CARMEL, INDIANA VENDOR: 00353341
® ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $********64.80*
° CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 241881
9M. , o` INDIANAPOLIS IN 46240 CHECK DATE: 02/03/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1/23/15 64.80 GENERAL PROGRAM SUPPL
01/14/2015 03;48 3175732051 WOODLAND BOWL - ----
PAGE 01/01
' 3421. E. 96th Street
(115 Indianapolis, IN 46240
Phone M. 844-4099 -]Fax M 573-2051
jww
w.iroyalpin.eom inf-D@royalpin.com
TO: _ _ � Invoice#:
— — — —- - Invoice Date; 1:23.. — � 07
Reference Information:
ORDERJEED SHIPPED DV,$CRTPTION PRICE PER6AMOUNT
�¢ Sales TTotal is lbme No lLoter Thaa�3b Days A1t1er tlAe G1atc caf tho Jfrsvoice Taal Amount D
Any Questions,Please Call the Number Above. After 30 Days,Adel 5%. Aitch 45 Days,Add 10%
T JAN 15 2015
I By
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
1/23/15 1/23/15 Adaptive bowling night xa1606 $ 64.80
Total $ 64.80
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
20—
Clerk-Treasurer
I
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
1 In Sum of$
$ 64.80
S
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I'
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096=70 1/23/15 4239039 $ 64.80 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
F
which charge is made were ordered and
l received except
i
January 29, 2015
Signature
$ 64.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund