314190 7/31/2017 9� )
CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: S*******336.00*
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 314190 INDIANAPOLIS IN 46254 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 352516 336.00 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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/14/17 352516 BRGR Field Trip 7/14/17 41331 $ 336.00
Total $ 336.00
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
Page 1 of 1
A
Skateland INVOICE
Roller and In-Line Skating J U L 2 6 2017
Skateland Date:
3902 North Glen Arm Rd. BY: •• 7/14/2017
Indianapolis, IN 46254 _
Phone:(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -52516
Shart@ skatelandindy.com
Bill To: For:
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
1235 Central Park Dr East 1235 Central Park Dr East
Carmel, IN 46032 Carmel, IN 46032
3178487275
Paula Schlemmer Jennifer Holder
TERMS: Net 10 Days
Description Amount
56@$6 adm and skate rental $336.00
Thank you for using our facility for your skating event.
PRINT NAME 1S�v� cY�b.er
SIGNATURE
PURCHASE ORDER NUMBER 331
THANK YOU FOR YOUR BUSINESS
Date Printed:7/14/2017
http://www.unitedskates.net/InvoicePrint.asp?InvoiceID=52516 7/14/2017