HomeMy WebLinkAbout247871 07/28/15 CSA.
��'� ' CITY OF CARMEL, INDIANA VENDOR: 369675
.�, b ;• ONE CIVIC SQUARE HAMILTON 16 IMAX CHECK AMOUNT: $*****2,082.00*
i �� CARMEL, INDIANA 46032 13625 NORELL ROAD CHECK NUMBER: 247871
?.y`,_oN LO' NOBLESVILLE IN 46060 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2,082.00 FIELD TRIPS
S(-)
w( SS
Hamilton 16 IMAX
13825 Norell Rd
317-773-3324
N Dlgie5V11Ie 400(�o
Shandi Walker
�`>� TFED
317-698-7950 7Y-
July
L 1 3 2 115
swalkerAcarmelclayparks.com
1235 Central Park Drive East Carmel IN 46032 __
31" 11:00AM-1:00PM —-- --
TICKETS
#of Tickets Price Total
132-Child 3D $9.50 $1,254
20-Adults 3D. $11.00 $220
CONCESSIONS
#of Kids packs Price Total
152 $4.00 $608
GRAND TOTAL: $2082
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: =LI
Check payable to:Name: ��(i i
Address: I
City, State, Zip ��1 eSV I `� 1� 4Lo DUC
Mail check to payee x' Return check to requestor
Check Amount: $ a,OS Q , GC) Date Required: '? 13(I ( 5
Check needed for: {l 1 '1 r7 17-) e V\a-Y) i 1tu t,N a
To be paid from:
PO#(if applicable) �t�V
Budget account- GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): 5-}-Mqj D ► W l•K t 1�
Requested by (signature): kILL &t
Approved by (signature of Division Manager):
on this date
Form revised 1-21-08
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.
Terms
Hamilton 16 IMAX
13825 Norell Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/15 CK Request Summer Experience field trip 7/31/15 38546 $ 2,082.00
Total–I—$ 2,082.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Hamilton 16 IMAX
13825 Norell Rd
Noblesville, IN 46060 In Sum of$
$ 2,082.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-12 CK Request 4343007 $ 2,082.00 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
July 23, 2015
Signature
$ 2,082.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund