245510 05/20/15 r C_,1q
CITY OF CARMEL, INDIANA VENDOR: 368336
d ONE CIVIC SQUARE HUNGER SKATEPARKS CHECK AMOUNT: $*****1,500.00*
i� CARMEL, INDIANA 46032 7438 LAMPKINS RIDGE ROAD CHECK NUMBER: 245510
BLOOMINGTON IN 47401 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38345 5/12/15 1,500.00 SKATEPARK REPAIRS
MAY 1 2 2015 j
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I'M 574TEFARK5
VICTY FOR THE UNCOMMON MAN
Invoice
To: Carmel Clay Parks and Recreation
From: Hunger Skateparks
Bart Smith, Owner
7438 Lampkins Ridge Road
Bloomington, IN 47401
Date: 5/12/15
?>Ambunt
Descr ;tion; :; .;„:. - .r::..
Skate ark Repair Work $1,500
Balance Due: $1,500
Keep Rollin Indiana
Thank You for Supporting Indiana Skateboarders!
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.
368336 Hunger Skateparks Terms
7438 Lampkins Ridge Road
Bloomington, IN 47401
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/15 5/12/15 Skatepark repair of expansion joints 38345 $ 1,500.00
Total $ 1,500.00
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
Voucher No. Warrant No.
368336 Hunger Skateparks Allowed 20
7438 Lampkins Ridge Road
Bloomington, IN 47401
In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38345 F 5/12/15 4350400 $ 1,500.00 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
May 12, 2015
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund