323026 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353341
.j ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*****1,352.10*
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 323026
INDIANAPOLIS IN 46240 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER' AMOUNT DESCRIPTION
1096 4239039 2/23/18 90.50 GENERAL PROGRAM SUPPL
1081 4343007 3021801 1,261.60 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 1,352.10 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 3021801 4343007 $ 1,261.60 Board Members 3/2/18 3021801 College Wood PNO Field Trip 3/2/18 50952 $ 1,261.60
1096-70 2/23/18 4239039 $ 90.50 2/26/18 2/23/18 Inclusion Event Bowling 2/23/18 xx6565a $ 90.50
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
$ 1,352.10 Total $ 1,352.10
March 14,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MAR 1 5 -2018
R OYAL _PtN
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nuoice •.
ivivERUIR-01Bi-nte-rita-i-ni-imi-e-in-trte—n, erTO:. Audree Cooper
96 n lana o�s, �`.: Carmel Clay Parks=:
- SALESPERSON- - JOB - PAYMENT TERMS`: .DUE.DATE
Amanda Graham Due Upon;Receipt
QUANTITY DESCRIPTION' . . UNIT:PRICE . LINE TOTAL,
76 90 minutes.of bowling with shoe $6.60 $501.60
rental
Arcadecards . $3.00 $228.00
76 1 game of laser tag $7;00 $532.00
EVENT FEE:without
$1;26160
GRATUITY
DEPOSIT $0:00
IKEIIIhAlf!('AT )
Thank you for your business!
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F-1844-4099
Phone Fax 4i 573=2051
www.royalpin.com info*royalpin.com
�TO: C' p, Invoice#•
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Reference Information:ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
U
Sales Ta
Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Due
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%