HomeMy WebLinkAbout300317 07/14/16 +ur_Cgq�f
� . CITY OF CARMEL, INDIANA VENDOR: 370832
ONE CIVIC SQUARE CRMMG INC CHECK AMOUNT: $*****1,400.00*
CARMEL, INDIANA 46032 7591 E US HIGHWAY 36 CHECK NUMBER: 300317
v rrou'�O AVON IN 46123 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1069 I 1,400.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
Monster Mini Golf
7591 E US Hwy 36
Avon, IN 46123 In Sum of$
$ 1,400.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-15 1069 4343007 $ 1,400.00 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
July 7, 2016
Signature
$ 1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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www.monsterminigolf.com BY: ATE�JUNE8�20A16s
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117
Phne1=7x26`8'496
To Ben Johnson-Carmel Clay Parks £t Rec.
123:5 Central Park Drive east_
Car`met41N
Phone 317=573 5240
PAYMENT TERMS DUE DATE
Upon receipt Upon Receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
140 Walk In Golf, pizza, soda, game toke �s $10.00 $1400
each
-Trina Floyd Messer: Our Contact
Thank you!
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PAST DUE: PLEASE CALL NANCY FLOWERS i
@ 317-480-7977 TO PICK UP CHECK. R
SUBTOTAL $1400 i
SALES TAX I
TOTAL
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THANK YOU FOR BOOKING WITH MONSTER MINIGOLFI
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