HomeMy WebLinkAbout260074 06/28/16 �'`�q+, CITY OF CARMEL, INDIANA VENDOR: 355527
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j ONE CIVIC SQUARE ZOTEC PARTNERS CARMEL ICE SKADIL(WECK AMOUNT: $......*258.00*
4.. �;� CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 260074
',;,ETON CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 06202016 258.00 FIELD TRIPS
Voucher No. Warrant No.
355527 Zotec Partners Carmel Ice Skadium Allowed 20
1040 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 258.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 6/201/6 4343007 $ 258.00 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
June 21, 2016
Signature
$ 258.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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C�e � Date:June 20,2046
- SEC ~IVED l
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Zotec Partne s CabmeUlce'Skadium T Carmel Clal Parks and Rec 10404
1040 3 d Ave SW �T
Ga�mel,IN 46032
B j , grchard Park Dr South
dianapolis,IN 46280
317-8448889
Jgray@carmelclayparks.com
floydj@carmelice.com
SALESPERSON PAY MENTTERMSDUE DATE
a. ..............
Floyd Johnson Net 15
(,'QUANTITY DESCRIPTION, . UNIT PRICE 'LINE TOTAL
43 I Skaters 6.00 258.00
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Sales Tax
Tota 25&
THANK YOU FOR YOUR BUSINESSI
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