HomeMy WebLinkAbout253194 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00353397
i. ONE CIVIC SQUARE I ROYAL PIN LEISURE CENTER CHECK AMOUNT: $*******290.89*
s. a CARMEL, INDIANA 46032 C/O JANICE SMITH CHECK NUMBER: 253194
8463 CASTLEWOOD DRIVE CHECK DATE: 01/11/16
CARMEL IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 49982 290.89 FIELD TRIPS
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Book Your Party
With Us!
Royal Pin Woodland
3421 E 96th St
Indianap(d is IN 46240
317 844 4099
:)
S-Th 9-11, F-Sa 9-2
#49982
12/11/2015 7:33 PM
C ey
1 Co , jrate Event Open Price $144.30
@$144.30
7 16" - 1 Topping $104.65x
@$14.95
6 Corporate Party Pitchers $41.94x
@$6.99
Sales Total $290.89
Snackbar Sales Tax 9.00 % $0.00
Grand Total $290.89
Due C,$:19-0
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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
Royal Pin Woodland
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number. I (or note attached invoice(s)or bill(s)) PO# Amount
12/11/15 49982 i WBIPNO Field Trip 12/11/15 39238 $ 290.89
I
,I
I
Total $ 290.89
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
20Clerk-Treasurer
I
/
Voucher No. VV�rnant�o. |
---------- ---------- \
( Allowed 20_____
—
Royal Pin Woodland ---------
3421E96thSt /
Indianapolis, IN 48240 \
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Y
'
CUNACCOUNT OFAPPROPRIATION FOR �
108-ESE .
/
pO#,or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
/08/-11 49982 4343007 $ 290.89 | / hereby certify that the attached invoice(s), or
' bU|(s)io(ane)true and correct and that the
(
materials nrservices itemized thereon for
`
which charge ismade were ordered and
received except
December 29, 2016
Signature 290.89
Accounts
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund �
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