HomeMy WebLinkAbout327680 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 00353341
ONE CIVIC SQUAREWOODLAND BOWL CHECK AMOUNT: $*******102.68*
9 a�: CARMEL, INDIANA 46032 DI1 E 96TH ST
IS N aszao CHECK NUMBER: 327680
N
CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1096 4239039 7021801 102.68 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 102.68 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 7021801 4239039 $ 102.68 Board Members 7/2/18 7021801 Inclusion Bowling Event 7/6/18 51109 $ 102.68
I 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
$ 102.68 Total Is 102.68
July 18,2018
1 hereby certify that the attached invoice(s),or bili(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
RECEIVED
By pschlemmer at 4:15 pm, Jul-o2, 2018.
INVOICE
ROYAL PIN
'a e: - E N T -15R .-T A FN M E N T
0o an =ow TO Paula.Schlemmer
09762527n, lana o is, + Carmel Clay Parks
SALESPERSON JOB PAYMENT TERMS DUE.DATE
Amanda Graham, ' I Bowling One Time Payment
DESCRIPTION. : QUANTITY UNIT P.RIPE LINE TOTAL
Bowling. 8 $8.75 $70:00
Cheese_Pizza 1 $13-.99 13.99. .
Pepperoni Pizza 1 $15.99 $15.99
Food Sales Tax 9% 1 $2.70
EVENT FEE
.. :$102:68
DEPOSIT
IIIEMAININ 102.6
ALANCE :
Thank you for your business!