HomeMy WebLinkAbout247740 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 355765
b ONE CIVIC SQUARE ARCTIC ZONE LLC CHECK AMOUNT: $*******264.00*
f z CARMEL, INDIANA 46032 1040 3RD ACE SW CHECK NUMBER: 247740
oy,,oN.�. CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1948 264.00 FIELD TRIPS
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 1948
Invoice Date. Jul 3, 2015
1040 3rd Ave. S.W. Page:
Carmel, IN 46032 JUL 0 8 2015
Voice: B
Fax:
T-
Dawn CARMELCLAYSCHOOLDIST
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
1411 E. 116th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032
in.4
CARMELCLAYPARKSREC Net 1st of Next Month'
0Date Due Date.
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Shi�M6
Courier 8/1/15
44.00 Admission and Skate Rental $6 each 7/2/15 6,00 264.00
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Subtotal 264.00
Sales Tax
Total Invoice Amount 264.00
Check/Credit Memo No: Payment/Credit Applied
74-
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2% SERVICE CHARG E PER MONTH.
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.
355765 Arctic Zone, LLC Terms
1040 3rd Ave. S.W.
Carmel, IN 46032
Invoice Invoice Description
or note attached invoice(s)or bill(s)) PO# Amount
Date Number ( 38767 $ 264.00
7/3/15 1948 Chillville Field Trip 7/2/15
Total $ 264.00
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.
355765 Arctic Zone, LLC Allowed 20
1040 3rd Ave. S.W.
Carmel, IN 46032
In Sum of$
$ 264.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1082-9 1948 4343007 $ 264.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
July 23, 2015
Signature
$ 264.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund