HomeMy WebLinkAbout301478 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 355765
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'i• ONE CIVIC SQUARE I ARCTIC ZONE LLC CHECK AMOUNT: $****`**240.00*
;\ ?� CARMEL, INDIANA 46032 1040 3RD ACE SW CHECK NUMBER: 301478
9,;�TONI CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 07052016 240.00 FIELD TRIPS
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Voucher No. Warran No.
355765 Carmel Ice Skadium Allowed 20
1040 3rd Ave. SW
Carmel, IN 46032
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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i
PO#orBoard Members
Dept# INVOICE NO. CCT#lTITL AMOUNT
1082-13 7/5/16 4343007 $ 240.00 1 hereby certify that the attached invoice(s), or
bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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i
j July 27, 2016
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
355765 Carmel Ice Skadium Terms
1040 3rd Ave. SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/5/16 7/5/16 LTW Field Trip 7/5/16 39830 $ 240.00
Total is 240.00
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
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5-�jGROUP RESERVATION
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PRIVATE �TAI�
_?D 3�ys
RESV DATE:
NAME: .1EVENT-DATE:
POC: EVENT TIME:
ADDRESS: FACILITY USE:
33
PHONE:
#OF GUEST:
FAX: COACH REQ.:
COMMENTS: PLEASE STAPLE RECEIPT TO THIS FORM. FILL OUT FORM BELOW TO MATCH
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RECEIPT FOR MANAGEMENT. THANKS
c QUANITY DESCRIPTION UNIT PRICE AMOUNT
I to x
SUB TOTAL
NONI, -REFUNDA\-BE LESS DEPOSIT
DEPOSIT RECEIVE T0_T
PLEASE REFER QUESTIONS TO:
MANAGEMENT JUL 07 "6`016
BY: