HomeMy WebLinkAbout301874 08/11/16 4� CITY OF CARMEL, INDIANA VENDOR: 00353341
Q� 3; ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******438.60*
+. ?Q CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 301874
INDIANAPOLIS IN 46240 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 70601 438.60 FIELD TRIPS
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 438.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-15 70601 4343007 $ 438.60 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
August 4, 2016
Signature
$ 438.60 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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/6/16 70601 Where it's At Field Trip 7/6/16 40400 $ 438.60
Total $ 438.60
I 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
3421 E. 96th'Street
Indianapolis,IN 46240
Phone#: 844-4099 - Fax 9: 573-2051
www.royalpin.corn info@roy.tlpin.com
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ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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`'Sales Tax S --
Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Due S
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,`Add 10%
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