HomeMy WebLinkAbout303653 09/29/16 0�% anq�i CITY OF CARMEL, INDIANA VENDOR: 00353341
;; ® I ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******233.25*
s ?a; CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 303653
��TON�. INDIANAPOLIS IN 46240 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 09051601 90.25 GENERAL PROGRAM SUPPL
1096 4239039 09211601 143.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 233.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 9051601 4239039 $ 90.25 1 hereby certify that the attached invoice(s), or
1096-70 9211601 4239039 $ 143.00 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
September 22, 2016
Signature
$ 233.25 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
9/5/16 9051601 Inclusion Teen Bowling Event 9/2/16 40484 $ 90.25
9/21/16 9211601 Inclusion Event 9/8/16 40484 $ 143.00
Total $ 233.25
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
NP
X21
7; � rnaio :s,IN 4h p
r r
w�vF� uyain.com inf0GroyOlpin.com
__ _.-.. _.._ __
, Ca - -- Invoice Date xk � fii �
�� Y
Referenee.Informateon: 1 �� b'
ORDERED SHIPPED
- PACE
pSR r1iF1QU.iei'T
Sales
Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount
t
5% After 45 Days,Add.30%�
n Questions,:Please Call the.Number Above. After 30 Days,Add
� 1�1T��1111,iS7r�� �^ �
Phon #�#34 =4p 9' Fax#��� =2051
..
wwrv.royalprn.ctim info@ �►yalpin.cotri
III II ��MI ILII
To.
.:
de I
nvoI�1 i3• � tr�. ' y-� ' '._ Invoice
�.
r - r
sc t VV2 C, LC: '�. Reference Information: E`
...................... ............. ................. ..........
ORDERMD .SFIIPPED DESCRIPTION. PRICE PEW- AMOUNT
Sales T,
Total is Due No tater Than 30 Days After the Date of the Invoice Total.Amount we
Any Questions,Please Call the:Number Above. After 30 Days,.Add S%u- After 45 Days,Ad¢'tQ'toy