319779 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 00353341
4
2,, d 1•: ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******192.35*
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 319779
9y�raN. :3' INDIANAPOLIS IN 46240 CHECK DATE: 12/15/17
DEPARTMENT _ ACCOUNTPO NUMBER __INVOICE NUMBER.: AMOUNT DESCRIPTION
1096 4239039 12/5/17 192.35 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 192.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 12/5/17 4239039 $ 192.35 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
December 14, 2017
Signature
$ 192.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
tIa�d �aplts, Y��r240,-
4 ti Pho�ieS# 44=4`09 a # 5730051
. % www.royalpin.com info@royalpin.corn
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ORDERED SHIPPED DESCRIPTION PRICE jTa
AMOUNT
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Sa'Total is Due NoDater Than 30 IDays After the IDate of the Invoice Total Amola,-7
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%