249298 09/09/15 t
VICT&Y FOR THE UNCOMMON MAN
7Y:
C Invoice
G 2 4 2015
To: Cannel/Clay Parks and Recreation
From: Hunger Skateparks
Bart Smith, Owner
7438 Lampkins Ridge Road
Bloomington, IN 47401
Invoice Date: 8/23/2015
Description Amount
Annual Repairs of Carmel Skatepark* $2,500
(Materials and Labor)
Balance Due: $2,500
* Hunger Skateparks warranties the repairs for 12 months.
Thank You for Supporting Indiana Skateboarders!
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.
368336 Hunger Skateparks Terms
7438 Lampkins Ridge Road
Bloomington, IN 47401
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/23/15 8/23 Annual Skatepark repairs 2015 38941 $ 2,500.00
1
Total $ 2,500.00
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.
368336 Hunger Skateparks Allowed 20
7438 Lampkins Ridge Road
Bloomington, IN 47401
In Sum of$
$ 2,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
FO#or Board Members
Dept# W8/234j350400
ITL AMOUNT
38941 F $ 2,500.00 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
September 8, 2015
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund