246813 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 361421
® `J ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******575.00*
s ?�; CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK NUMBER: 246813
INDPLS IN 46203 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 575.00 FIELD TRIPS
Greatimes Family Fun Park Invoice No. 1
5341 Elmwood Avenue
Indianapolis, IN 46203
INVOICE
Customer Misc
Name Carmel Clay Parks and Recreation Date 6/19/2015
Address 1411 E 116t Street Order No.
City Indianapolis State IN ZIP 46032 Rep
Leader Jeffiner Gray FOB
Qty Description Unit Price TOTAL
50 Thursday Special 3 hour armband $11.50 $ 575.00
SubTotal $ 575.00
Shipping
Payment Credit Tax Rate(s)
Comments TOTAL :$ 575.00
Name _ - --
Expires
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If you have any questions about your invoice,please contact:
Abby Steele, Caitlin O'Brien or Jimmy Clapper at(317) 780-0300
Payment is due 30 days after invoice date. Thank you for your patronage!
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.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/15 1 Chillville field trip 6/18/15 38701 $ 575.00
Total $ 575.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 1 4343007 $ 575.00 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
i
June 25, 2015
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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