HomeMy WebLinkAbout323738 04/06/18 a%�.�,q,,f� CITY OF CARMEL, INDIANA VENDOR: 00353341
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $'"`'"*455.00'
r ? CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 323738
?y_roN.�o�• INDIANAPOLIS IN 46240 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1081 4343007 3021801 455.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Entertainment Center Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Entertainment Center Terms
$ 455.00 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 3021801 4343007 $ 455.00 Board Members 3/30/18 3021801 SOC at Prairie Trace Field Trip 3/30/18 50836 $ 455.00
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
$ 455.00 Total $ 455.00
April 4,2018
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
INVOICE
ROYAL' Pll�
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Woodland Enterfaiment:Cente TO: Dawn Koepper
3421E,96thS ;In i�`anapolis";fN 46240 Carmel Clay:Packs
. s .
SALESPERSON JO� ;� _ :� - PAYMENT TERMS : DUE.DATE:
Amanda Graham p° 3Za ® ' Due Upon Receipt
.
QUANTITY :DESCRIPTION UNIT:PRICE: : LINE TOTAL.
52 2 Games of Bowling $8.75 $455.00
EVENT..FEE'. .'.: . $455.00
DEPOSIT
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