321563 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353341
{ ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $***...*323.75*
?� CARMEL; INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 321563
INDIANAPOLIS IN 46240 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 12291701 323.75 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 323.75 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 12291701 4343007 $ 323.75 Board Members 1/26/18 12291701 Field Trip TM 12/29/17 50394 $ 323.75
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
$ 323.75 Total $ 323.75
February 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1.� with IC 5-11-10-1.6
Cost distribution ledger classification if �J'
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title