HomeMy WebLinkAbout254008 01/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353341
CHECKAMOUNT: $*******132.68*
ONE CIVIC SQUARE WOODLAND BOWLCARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 254008
INDIANAPOLIS IN 46240 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1/11/16 132.68 GENERAL PROGRAM SUPPL
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Phone#: 844-4099 -Fax#: 57 2051
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! ReferenceInformation:
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ORDERED SHIPPED _ DESCRIPTION PRICE PER AMOUNT ?
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Total is Due No Later.Than 30 Days After the Date of the Invoice &A Due v
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45.Days,Add 10 0 .3
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JAN 13 2016
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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/11/16 1/11/16 Adult Inclusion Bowling Event 1/8/16 39394 $ 132.68
Total $ 132.68
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
I
$ 132.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 1/11/16 4239039 $ 132.68 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
January 19, 2016
Signature
2.68 Accounts Payable Coordinator
Title