HomeMy WebLinkAbout300379 07/14/16 w.f�a
CITY OF CARMEL, INDIANA VENDOR: 003 3341
® ONE CIVIC SQUARE WO DLAND BOWL CHECK AMOUNT: $*******811.81
CARMEL, INDIANA 46032 3421E 96TH ST CHECK NUMBER: 300379
'MRitid"co.� INDIA APOLIS IN 46240 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1081 4343007 .062216 811.81 FIELD TRIPS
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 811.81
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-4 6/22/16 4343007 $ 811.81 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 i u crea-arr
received except
July 6, 2016
Signature
$ 811.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
xndlanapolis, IN°`420
Phone"Ma #:'84 4099Fa # 57320 �
} www.royalpin.com info@royalpin.com
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TO: Invoice#:
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Reference Information;Q,ti �/k[
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ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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Total is Due No Later Than 30 Days After the Dat of the Invoice Total Amount Due
Any Questions,Please Call the Number Above After 30 Days,Add 5%. After 45 Days,Add 10%