313207 07/05/17 �w F��w*
CITY OF CARMEL, INDIANA VENDOR: 355765
ONE CIVIC SQUARE ARCTIC ZONE LLC CHECK AMOUNT: $*******147.00*
=q CARMEL, INDIANA 46032 1040 3RD ACE SW CHECK NUMBER: 313207
�'�(roN : CARMEL IN 46032 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2443 147.00 FIELD TRIPS
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 2443 Field Trip 6/6/17 41411 $ 147.00
Total $ 147.00
f 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: 2443
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1040 3rd Ave. S.W. Invoice ice Date: Jun 16,2017
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Carmel, IN 46032 Page: 1
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Fax:
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Bill To.. ` Ship to:
Carmel Parks and Rec `T Carmel Parks and Rec
12415 Shelboume Rd. f �,� ' 12415 Shelboume Rd.
Carmel, IN 46032 \ Carmel, IN 46032
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JAMESDOWELL Net 1st of Next Month
Sales Rep ID Shipping Method Ship Date Due Date
Courier 7/1/17
QuentitX Item Description Unit Price Amount
21.00 Admission including skate rental (Staff no charge)6/6 Carmel 7.00 147.00
Ice Skadium
James,
Thank you for skating with us here at the Carmel Ice
Skadium.We greatly appreciate your business and hope you Q ?
had a good time. If we can be of any help or you have any
questions please let us know. Take care, Mike AulbyDU
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BY: .. ..................
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Subtotal 147.00
-- -- - _
Sales Tax
Total Invoice Amount 147.00
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.