246600 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 355527
® ONE CIVIC SQUARE ZOTEC PARTNERS CARMEL ICE SKADIL(WECK AMOUNT: $'"""""270.00"
�. CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 246600
,M, r CARMEL IN 46032 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/3/15 270.00 FIELD TRIPS
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INVOIC-L") Date: June 3, 2015
JUN L- 5015
Zotec Partners Carmel Ice Skadium --- TO: Carmel Clay Parks and Rec
1040 31d Ave SW �— 124!15 Shelbourne Rd
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Carmel,IN 46032 Carmel IN 46032
317-844-8889 jdowell@carmelclayparks.co
floydj@carmelice.com
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SALESPERSON PAYMENT TERMS DUE DATE
Floyd Johnson Net 15
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL C
45 : Skaters
6.00 270.00
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Sales Tax
T o t a l r 270.00
THANK YOU FORYOUR BUSINESS!
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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.
Zotec Partners Carmel Ice Skadium Terms
1040 3rd Ave SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/3/15 6/3/15 LTW Field trip 6/2/15 38473 $ 270.00
Total $ 270.00
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.
Zotec Partners Carmel Ice Skadium Allowed 20
1040 3rd Ave SW
Carmel, IN 46032
In Sum of$
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$ 270.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-13 6/3/15 4343007 $ 270.00 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
Iwhich charge is made were ordered and
received except
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June 11, 2015
1P.
Signature
$ 270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund