248738 08/26/15 a us.CAAM
> R CITY OF CARMEL, INDIANA VENDOR: 369756
b ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: S" .....411.50-
CARMEL,
11.50*CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 248738
9M,�rtiry Via. NOBLESVILLE IN 46062 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1001 411.50 FIELD TRIPS
14-105D
B®wa, 3 � � � 3�
2 C� ��� C ,� c t C ��
845 Wesfield Rd J " Phone: (317) 773-3381
Noblesville, IN 46062 Fax: (317) 773-3384
2�o.t 7, � Twfl E-mail: wesCcbbowlftc.com
Statement NOBLESVILLE
Statement#: 1001 Bill To: Boys Rock,Girls Rule Camp
Date: July 31,2015 Carmel Clay Parks&Recreation
Customer ID: Carmel Clay P&R Attn:Amanda Gillim
1235 Central Park Drive East
Carmel, IN 46032
Date ;Type LQuantity._1Description�M (Amount Payment tBalance�— .
Children's Group j Bowling, Putt-Putt, & i
7/31/2015=Package1 37tArcade For$9.50 Each $ 351.50 1 $ 351.50
100 Arcade
__. .-J ._.___ ,-A_ _
7/31/2015 Tokens 31100 Tokens for 20 each 60.00 $ 60.00
E Total. $ 411.50
Reminder: Please include the statement number on your check.
Terms: Balance due in 30 days.
Customer Name: Boys Rock,Girls Rule Camp i AUG
- 5 2015
;Customer ID: Carmel Clay P&R
,Statement#: 1001
1Date: July 31, 2015
Amount Due: $411.50 j
;Amount Enclosed: I
L __._._.___e—._--_--._
Page I
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
Bowl 32
845 Westfield Rd
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/15 1001 Boys Rock/Girls Rule field trip 7/31/15 38305 $ 411.50
Total $ 411.50
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
120
Clerk-Treasurer
Voucher No.---_— Warrant No.
Bowl 32 Allowed 20
845 Westfield Rd
Noblesville, IN 46062
In Sum of$
$ 411.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT
Board Members
1082-14 1001 4343007 $ 411.50
I 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 20, 2015
$ 411.50 signature
Cost distribution ledger classification if Accounts Payable Coordinator
claim paid motor vehicle highway fund Title