HomeMy WebLinkAbout321007 01/25/18 VOUCHER NO. WARRANT NO. Prescribed byState Board of Accounts City Form No.201(Rev.1995)'
L
AL OWED 20
ACCOUNTS .PAYABLE VOUCHER
Vendor.# 355765
IN'SUM OF$
ARCTIC ZONE LLC.
CIT
YO
F CARMEL
.1040 3RD,ACE SW : : An invoice or bill to be'propedy itemized must show:kind of service,where performed,dates service
rendered;.by whom,rates per day,numberof.hours,rate per hour,:number of units;price per.unit,etc.-
.CARMEL; IN 46032
Payee: .
$10,340.19
Purchase Order#
ON ACCOUNT OFAPPROPRIATION FOR'
Terms
Redevelopment Commission
Date Due
PO# ACCT# :DATE INVOICE# DESCRIPTION
DEPT# INVOICE#' Fund#. . AMOUNT• Board Members DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT
100809 2609 43-509.001 $10,340.19I.hereby certify that the attached invoice(s),or 1/12/18— 2609' Ice rink managementand reimbursements 1. $101340.19
902 Encumbered 902 902 902'
bill(s)is(are)true and correct and.thabthe -
materials or services item ized:thereon for
which charge is made were ordered-and
received except
Monday,January.22,.2018:
Mestetsky;Henry. .
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have .
. . .
audited.same.in accordance With. 5-11-107
1.6
,:20.
Cost distribution ledger'classification if clairri,paid motor vehicle highway fund.:
Clerk Treasurer
ARCTIC ZONE; LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 2609
1040 3rd Ave. S.W.
Invoice Date: Jan 12,2018 Carmel, IN 46032 Page: 1
Voice:
Fax:
Bill To: Ship to:
ICE AT CENTER GREEN ICE AT CENTER GREEN
-Customer ID:.. Customer PO Payment7erms
ICE AT CENTER GREEN Net 1st of Next Month
Sales Rep ID Shipping Method Ship;Date Due Date,
Courier 2/1/18
Quantity Item Description. Unit Price ',; `. Amount
1.00 Management Agreement 10,000.00: 10,000.00
1.00 Health Dept Permit for Concessions 2017 and 2018 200.00 200.00
1.00 Food for Concessions 106.19 106.19
1.00 Fuel for Heaters 34.00 34.00
Subtotal 10,340.19
Sales Tax
Total Invoice Amount 10,340.19
Check/Credit Memo No: Payment/Credit Applied
TOTAL 10,340:1,9
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH.
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- � �� ,CLBB MANAGER RYAN SIMPSON �----
03`17 ) 5'85 16;1'9.
f IN,AIAHARBLIS- ISN:`
`OB 160 006 2610
931469;,APf 1f r'f•IIDTF" 2..38 '.N ^
E 931469 All: 1601 NQTF 2.3B.-H
]'. E :°931464 rAN 160;1 HOTF` 2.99 N
_ �� E�'"��. 931464:wAN 16GT NOTF 2 38, H
142x78=1111 Bf-HRANF 23M N
62692;FOOD OIqUS 1438 E
. 98851.4 11HITE',SP .0 :9,:,97 E.
,E900,708°AIINAF!1NA F .Ao-K
F 142178 Nlf BEEFFNANF 23:98 N
,E �142x?8 NN��EEFFRAHF X13.90 N
SNOTOTAL 106.14
r = TOTAL 106.19
DEBIT TEND 106.19
` CHAN6E'BUE 0,00
pEli;ll PAY F`RON'PRIIIAM y
i 106 1'4 TOTAL PURCIIASE
,FCFTNTIIIRD DEDIT s * x , # 059'' I 1 .,
f ;NfT1J0AK_s ID O076 APPR rODF 3 2292
°Debit
IC C5108AF5G6ap604 `
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Ham!1`
ton".ouaty.Health=Department
m dblesville;.,Indiana I
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I Q17) 776-8500
); Thank you for'
our payment
Have a nice day
I _
�! Friday Dec 22 2017 02:59:2:1 PMFt
j, Food Application/Permit
P Food Permit Fee
100.00
Total
Check 20628 100.00 I
100,00
Received From: ARTIC ZONE ICEPLEX
Receipt #: 235433
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1424 West Carnlel_Dr.
Carmel,IN'46032 '#130''
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