HomeMy WebLinkAbout248524 08/12/15 r CAA .
CITY OF CARMEL, INDIANA VENDOR: 00353265
® ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: S""""""'450.00"
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 248524
AM�r N.Lo r INDIANAPOLIS IN 46254 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 344659 450.00 FIELD TRIPS
7/24/2015 www.unitedskates.net/InvoicePrint.asp?InvoicelD=44659
Skateland i �x INVOICE
Roller and In-Line Skating 7�0
Skateland ���� Date:
3902 North Glen Arm Rd. 7/24/2015
Indianapolis, IN 46254
Phone-(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -44659
Shart@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848-7275 -�' 'y r1
Ben Johnson Jen Hammonds EJUL 2 9 2015
TERMS: Net 10 Days
Description _ Amount-__-]
90 guest @ $5 per person including admission and skate rental $450:
i
i
Thank you for using our facility for your skating event.
PRINT NAME PsIn
SIGNATURE
PURCHASE ORDER NUMBE6!
THANK YOU FOR YOUR BUSINESS
Date Printed: 7/24/2015
http://www.unitedskates.net/InvoicePrint.asp?InvoicelD=44659 1/1
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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/24/15 344659 Summer Experience Field trip 7/24/15 38548 $ 450.00
Total $ 450.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1082-12 344659 4343007 $ 450.00 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
August 6, 2015
1PAh&WA"
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund