HomeMy WebLinkAbout327563 07/18/18 y u�.C�q�
v`! CITY OF CARMEL, INDIANA VENDOR: 365409
•'® .: CHECK AMOUNT: $*******252.00*
ONE CIVIC SQUARE WHEEL FUN RENTALS
j?�; CARMEL, INDIANA 46032 801 W.WASHINGTON CHECK NUMBER: 327563
�q�7iori.� INDIANAPOLIS IN 46204 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/29/18 252.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365409 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wheel Fun Rentals Payee
429 West Ohio Street
Indianapolis, IN 46202 In Sum of$ Purchase Order#
365409 Wheel Fun Rentals Terms
$ 252.00 429 West Ohio Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 6/29/18 4343007 $ 252.00 Board Members 7/7/18 6/29/18 Week 4 Art Camp Field Trip 6/29/18 51308 $ 252.00
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
$ 252.00 Total $ 252.00
July 10,2018
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 1pkmph�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
= RECEIVED
By pschlemmer at 3:48-pm, Jul 09, 2018
Vllheel Fun Renta s Indianapolis �E L
Indy Canal Boat Shop:
4279 West Ohio Street
Indiana o olis, IN 46202
7e1317-916=2910. . .. �� �'►v
T
PO 51.308
® ote Event Date: 6/29/2018
BILL:TQ. SHIP.TO PREPARED BY :. PREPARED Date.
Tiffany Buckingham.: .' N/A .. Ali Kohlmeyer
Carmel.Clay P.arks'and:Recreation Indy Coordinator.: 7/7118
Adventures In Art:summer camp : .317-902-7838 .
Quantity ®- • • • ® al
9.. Paddle:Boats.(4 e.r 1.
p ) $ .. . 28:00--$ 252.0Q... ..-.. .
2. Single Kayak(Free) 1 $ _ $ .
Rental From 1pm-2pm.
Subtotal. $. 252.00:
Sales Tax $
Shipping &.Handling N/A
. .. :252.00 .
- Thank you for.your business!