HomeMy WebLinkAbout242436 02/17/15 <ih
V �,qyF CITY OF CARMEL, INDIANA VENDOR: 00353341
;, ® I ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $********30.50*
4 CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 242436
+,,,_roN�:? INDIANAPOLIS IN 46240 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2101501 30.50 GENERAL PROGRAM SUPPL
02/09/,2015 05:28 3175732051 WOODLAND BOWL PAGE 01/01
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3421 & 96th Street
Indianapolis, IN 46240
UK Phone##: 844-4099 - FAN 0: 573-CO5I.
www.royalpio.coln info a@royalpin.COM
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Total is Due leo lAter Than.30 Days Aflter the Date ui the Ynveic¢ Add 5"/°. After q5 Days,Add�0% .
Any QW--ons,Please C%kll the Number rAbme. After 30 Day.4,
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
2/10/15 2101501 Pizza for Inclusion bowl 1/23/15 xx1629 $ 30.50
Total $ 30.50
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 30.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 2101501 4239039 $ 30.50 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
which charge is made were ordered and
received except
February 12, 2015
Signature
$ 30.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund