HomeMy WebLinkAbout256701 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 365306
ONE CIVIC SQUARE DAVE&BUSTERS CHECK AMOUNT: $'«"•""•'96.00'
CARMEL, INDIANA 46032 8350 INDIANAPOLIS IN CORNER CHECK NUMBER: 256701
crow�o• CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 84867 96.00 GENERAL PROGRAM SUPPL
' Contact: Dawn Koepper
Dave & Buster's Booking: Carmel Clay Parks and Rec
Owner: Jeni Abernathy
Indianapolis IN 46250 Castleton Comer Dr • Event Date: Friday, 04/01/2016
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Phone: (317)572-2706 Booking Control: a0Ed000001DL4NJEA1
Fax: 1 Invoice#: 84867
MAR 18 2016
INVOICE �r-�
Account: Carmel Clay Parks&Recreation Sales Person: Jeni Abernathy
Contact: Dawn Koepper Sales Person 317-572-2722
Telephone:
Address: ,
— -
--Phone:—(-3-1-7)-573-4026---
Fax:Phone:—(-31F)-573-4026---Fax:
Email: dkoepper@carmelclayparks.com
SUMMARY OF CHARGES
Subtotal
Other Items
8 Power Cards Activation Fee @$2.00 pcs $16.00
8 Power Cards @$10.00 pcs $80.00
Subtotal Other:$96.00
Subtotal:$96.00
Less Deposits:$0.00
Balance Due:$96.00
Payment is due upon receipt.
If sending payment by company.check, please send the check to the following address:
8350 Castleton Corner Dr
Indianapolis,IN 46250
Attn:Special Events
If you would like to pay by credit card, please contact your Sales Representative.
Thank You for choosing Dave & Buster's, Inc.
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.
365306 Dave & Busters Terms
8350 Castleton Corner Dr
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/1/16 84867 Inclusion Event 4/1/16 xx3477 $ 96.00
Total $ 96.00
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