HomeMy WebLinkAbout327315 07/10/18 %�"p''� CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $*******294.00*
:� _�, CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 327315
9 j�T�N�p� INDIANAPOLIS IN 46254 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 354463 294.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353265 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Skateland Payee
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$ Purchase Order#
00353265 Skateland Terms
$ 294.00 3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 354463 4343007 $ 294.00 Board Members 2/19/18 354463 SOC Field Trip 2/19/18 50962 $ 294.00
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
$ 294.00 Total $ 294.00
July 3,2018
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 IPAMV)Iyl.�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
l {
tl
0 �,t
11'�,
u"'y....jjjj," �s f:- - �d J�,�,j , , , I �''
� :' ,�,��11'1:;��;, " " 1,
` , d 1ii�:;l I 1�:1'111" "", 4 b
I �
I - , ik","�Il:'�,U`o 11- �",� " �,� ,��
4I N .'m
� ,,, Z7,��-�-',�-, "
'R, 11 , ta,u, J ' ", l�,""":', 1, ,
'' �'�r�
��
:1.11 , � ,, � ei " � 1, 'l- �1'1 11
� I I I I'- 'i - ,�,--,-- " �,::�,,-�,�-�,,-�"',� ,�,,_� ,'��"',�,- - I ,-" I I � - ---Ill 11 1� 111% , I
� I , �� ,� , o��?-a....... �,`,". � , I � � � . , I 11 11.1 I I 1, -- I I I
� , " -111:111 , -,- � ,,--:-llf�� -lllll�n,�"I�l "ll"', , I � I �
� .I - I 1'� 11 � ,, � ,
,.I ; , -�, ,, - I I , - "", , I- . I - I � I - - ,
� , , --�� 1. I I 11 1, 41" . - 11 - - - Z- I'll- I
. ,z,-!:�'."-"",�,�, ,�:,,`,�6""", ", - , , , � , ,,',,'�,�,","",'�,'i,,'�,',",, ,
� I ll� , , , I
�t �,fl1cI -- " ,,,, ��'Il , ,,, , 11 - " � I , , ,� �,""I
, - , , , , I � I " I 11 , - � :, ,-;,.""',",�-,- '" , , - 1. 11.I I I I �, .1 'z I ,,, , "� - ,7;11,�-
,;��l , - , -� 11 I I , I , - ,- "", I I I
, J I � , � I - "Ill I , k . 11
11 I ,�",�',�......�", ,-,- , - , , - ,-, I - , ''
, - , , , � I , � I I 111.1 . - I, � II - I , �, ,��',"�, ,"�,�,��,�,,�,,�,', " , " " I :, .1, I I I'll� �--%--I" ,"" .1 I I I " ,,,,, I C", `- , ,I'll I Z11�11_-, 1'�_',,� , :� I , - I I - --Ill . - 1 �� ,al U ", '. ����
I . , , � " :
- -1 - I -
11;1`111�I
L., .�:" ,�',,-1-'l,""ll,�911 11,1`���- I I"I� , , , -
�
'11�� ����catlit��at. it��
F
w , 1 - 1 , I
' ltc1,tf �1� 1� 11;,r � € � r
�Jll3z''v`€ a * rz� Ii, t ,� s a_
( .
11 I
'T 1, �
law.al t � �I'll..t �laai��� � � 1►1I'll4�0j �� " I?"--
�„
��t�IU �
i
*3 i t +E r 1 r r 1
' t';fi l�l,i��l Cl'tli� t'i'l, ks a",Iyl t � t ,il ltJll
I'll11 I
(,,ii�iii .El:liy [�1�,��1���,Ill, c �, llitf�a.
� . „
F ,. _ .�.
�11
1.
.4e . x,. _ , -,.
��` tfa;lt t�%iI—kl t�t`k 11,l\4` t zhhI'lli E� F r 'r" •`
%—1111 - �3:fi (��a to 1 .t,�l le t J�lv. 1,�t,(
1 w
ty
I ,
i_ s
s. ..
, 11
ti
« i
�:
v
l11
��G c�t>lp>�-- Amount11
2�'}4. i
I 11
'i
4t-�),,�"�� I.`-,`-""'-,---`I- "" - 1-1 11 ,"" , �
>.
�.
il , I ,
Nt
s I" It g�
>£ � a; �„
I 11
�,.�
-' ,
,. '--i
11 I
s
a S xr
I't�aa � it tca� aati tta�l �'aalai r o� Uu slcta�� ev apt;
�.,_
: �
— �a
��
t
� ��.� z
�. w ,1
rr('' lk-ITURL x
w -1111-1 11
.__ - ':t ;
"
-P- SIR{«'I . ( R 3 2 N�t tt3E
r, '�re £P
T
t YOU 'Ok YOU�Z U S' 5'
s
,: } '. x
R
X g
m
I�sitc l'titli�tl ? li?1�'GilcS
g
y
fi
,7 ,`t 4 4 ; vE.
gg
.eE �,�P?tD : Eh -kE Elsa 4i
�, ..5
- - �: �' L�
i � 4 '
,..w................ •:.