HomeMy WebLinkAbout321106 01/25/18 ; CITY OF CARMEL, INDIANA VENDOR: 00353265
Q ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: 5*******348.00*
aa' CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 321106
9y�roN.Fo.` INDIANAPOLIS IN 46254 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 354076 348.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353265 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Skateland Payee
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$ Purchase Order#
00353265 Skateland Terms
$ 348.00 3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 354076 4343007 $ 348.00 Board Members 1/4/18 354076 SOC Field Trip 1/15/18 50698 $ 348.00
I 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
$ 348.00 Total $ 348.00
January 16,2018
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
Cost distribution ledger classification if pkjtt�lw—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a .t
Page 1`of I
Skatelan:d INVOICE
Roller and In-Line Skating
Skatel d r a Date
VMM� 46
902-North K. -017
I/14/201$
>I s,-IN 46254"'
Phone:(317)291-6795�Fax: (317)291-8010 - INiOICE#003. 54076
Shart@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032: Carmel,IN 46032
-:848-7275
Ben Johnson Jen Hammonds (111.
1
JAN 1L6Q1Q
TERMS: Net 10 Days : .......:.
: Description `s nt
58 skaters.g$648 00
J 7 - '
I'Fhankyo�for.us>.nb our faclhty for your skating event. .:: �
.'PRINT NAME
SIGNATURE.
PURCHASE ORDER NUMBER
1
THANK!YOU FOR YOUR BUSINESS
Date Printed:1/15,018:11
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