HomeMy WebLinkAbout326610 06/28/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353341
CHECKAMOUNT: $*******355.18*
ONE CIVIC SQUARE WOODLAND BOWLCARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 326610
INDIANAPOLIS IN 46240 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6051801 120.18 GENERAL PROGRAM SUPPL
1082 4343007 6181801 235.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 355.18 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
pp#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 6051801 4239039 $ 120.18 Board Members 6/5/18 6051801 Bowling Event Inclusion Programs 6/1/18 51109 $ 120.18
1082-9 6181801 4343007 $ 235.00 6/19/18 6181801 Chillville Field Trip 6/5/18 xx6884 $ 235.00
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
$ 355.18 Total $ 355.18
June 20,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance
�AYl�-
//",� 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
- JUN 0620.1
" " VOICE
b.b.eeeeei.ee ..
Date:JIN
une 5 2018
nuoice#06051801
ROYAL PIN :: ..' .. .
E N '�`.: E R T .A I N R� : .E N
T.
I
ioodlnd Bowl TO: Dawn Koepper.
4 E 96` Street Carmel Clay Parks.
�rrdranapoiis,IN 4.620
SALESPERSON,
JOB 4 PAYMEM TERMS. DUE DATE
Amanda.Graham Bowling Event Due on:or before June 6 2018
QTY DESCRIPTION UNIT PRICE T. LINE TOTAL
.10 2 games of Bowling8'Shoes,. - $8.75'-: $87.50
1 _ Large.Cheese Pizza. . $13:99 13.29
1 Large Pepperoni Pizza -
.. .$15.99 $15:99: .. . . .
Food and Beverage,Ta
z 0% 2.70
1"
TiQ7AL.DUE $12 .!8
DEPOSIT - 0..
REMAINING 120.1
BALANCE
.SUGGESTED.
; .. GRATUITY /
18% 4
(ONLY ON FOOD )
, .. D BEVERAGE)
Thank you'for your businessF .
SUN I:9.10.1 By .
1 E
te:J�Daune 201'8"
r
wQ,Ge 0,
ROYAL P tN''
N
I E " 'T.: E R-- T .A I N" N4 :,E: ,N T
Woodlan 8----411111F. TO Dawn.Koepper "
It
3427 -Ll
Carmel Clay Parks
ndian . 6240
1
i.
i
SALESPERSON JOB. PAYMENT TERMS. DUE DATE
1 _ Melinda
McGordon Mini Golf Event Due on or before: : June 19.2018
QTY DESCRIPTION UNIT PRICE LINETOTAL
47 Round:of Mini Golf - $5.00 $235.00
i TOTAL DUE $235.00
DEPOSIT' 0 . . : .
qjbR
MAINICE. — 235.00
SUGGESTED' ..
'GRATUITY.
(ONLY ON FOOD
. AND BEVERAGE).
Thank you for your business!
L -