HomeMy WebLinkAbout301693 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 361421
i ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******464.00*
?� CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK NUMBER: 301693
M�i'rori�°: INDPLS IN 46203 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 464.00 FIELD TRIPS
Voucher No. Warrant No.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of$
$ 464.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-3 7/26/16 4343007 $ 464.00 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
August 4, 2016
Signature
$ 464.00 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.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/16 7/26/16 Outdoor Explorers Field Trip 7/26/16 39976 $ 464.00
Total $ 464.00
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
JUL 2'9 2016
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INVOICE
Customer Misc
Name Small Miracles Children Center smallkids@aol.com Dat ,7/2/20'1'6",' ; k:
Address 3611 Ferguson RD. Order No.
City Indianapolis State IN ZIP 462139 Rep
Leader Cathy Burton 317-862-3014 FOB
Qty Description Unit Price TOTAL
43 $8.00 Group 2 Ride Pass $8.00 $' 344.00.
6 100 tokens for$20 $20.00 .:$ .120.00
SubTotal $ 464.00
Deposit
Payment Credit TOTrA" 1 $
46.4.00
Comments
Name
CC#
Expires
If you have any questions about your invoice,please contact:
Renee Ransdell or Jimmy Clapper at(397)780-0300
Payment is due 30 days after invoice date. Thank you for your patronage!