312865 6/26/2017 V ���`<< CITY OF CARMEL, INDIANA VENDOR: 355765 CHECK AMOUNT: $•*R k k•4322,00'ARCTIC ZONE LLC
ONE CIVIC SQUARE 1040 3RD ACE SW CHECK NUMBER: 312865
=Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 06/26/17
MI)UM
MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
DEPART00 FIELD TRIPS
1082 4343007 2442
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 Arctic Zone, LLC Terms
1040 3rd Ave. S.W.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/17 2442 Chillville Camp Field Trip 6/1/17 41621 $ 322.00
Total $ 322.00
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
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 2442
1040 3rd Ave. S.W. R�$�".', � ���°� Invoice Date: Jun 16,2017
Carmel, IN 46032 JUN 1 9 2017 Page: 1
Duplicate
Voice:
Fax: -BY:..........................
Bill To:
Carmel Clay Parks and Rec / CARMELCLAYSCHOOLDIST
1411 E. 116th St. ,d,#NTGN�`'p`� 6<A Carmel Clay Parks and Rec
Carmel, IN 46032 / 1411 E. 116th St.
Carmel, IN 46032
I
_Custow r--po- _ --- __ Pa1pnen Temp-
CARMELCLAYPARKSREC Net 1st of Next Month
Sales Rep ID Shipping Method Ship Date I Due Date
Courier 7/1/17
Quantity Item Description Unit Price Amount
46.00 Admission including skate rental (6/1 )Carmel Ice Skadium 7.00 322.00
j Jennifer,
I
Thank you very much for skating with us here at the Carmel
Ice Skadium. If you have any questions or we can be of any
help in the future please let us know.Take care, Mike Aulby
I
I
I
I
i
Subtotal 322.00
Sales Tax
Total Invoice Amount 322.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH.