HomeMy WebLinkAbout328435 08/08/18 i Wit,t�q3
CITY OF CARMEL, INDIANA VENDOR: 361421
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $*******749.68*
CARMEL, INDIANA 46032 NDPLSLIN 460203 V CHECK CHECK DATE: 08/845
83/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 749.68 FIELD TRIPS
ACCOUNTS-PAYABLE VOUCHER
CITY OF CARMEL . ..
VOUCHER NO. WARRANT NO.
An invoice of bill to be propeoyAemized must show;kind of service,:where performed,dates service rendered,by
Vendor# 8614.21 -Allowed, 20 whom,.rates per day,number of hours,rate per hour,number of units,price per unit,etc.
. . . . .
Greatimes Family Fun Park Payee
5341.Elmwood Ave.
Indianapolis,-IN. 46203 In Sum of$ Purchase Order#
36142.1• Greatimes Family Fun Park Terms
. . . . $. 749:68 53
Date Du
41 Elmwood Ave '. e
•Indianapolis; IN :46203 . . "
ON ACCOUNT OF APPROPRIATION FOR
. .
108-ESE Fund
PO#or Invoice. Description
INVOICE NO.. ACCT#frITLE AMOUNT
Dept# invoice-Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount
:1082-3. 1 4343007 $ 749.68 Board Members 7/31/18 1 OE Field Trip 7/31/18 51293. $ 749.68
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 ordeired and
received except.
$' 749.68. Total $ 749.68
August 1,2018.•
hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l 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
JUL,-311 2018
15y:.
Grea'times Faimly Fun;Park,: Invo ce�No. -
53�,E!mwood�,4ve.
Ind!anapolis; IN 46203,
(3 7 30-d
)780-0Fax(317)78-6374
--J-INVOICE
Customer MISC
Name Carmel Clay Parks and RecreationDate 7-3112018."
Address 1235 Central Park Dr. E. Order No.
City Carmel State IN 46033 Rep
Leader Alyssa Holsten FOB
Qty Description Unit Price TOTAL
49 $13.50 Play Cards(1350 Play Points on each card) $ 13.50 $ 661.50
2 Buy One Get One Free 12"Cheese Pizza(4 Pizzas Total) $ 21.36 $ 42.72
2 Buy One Get One Free 12" One Topping Pizza(4 Pizzas Total) $ 22.73 $ 45.46
SubTotal $ 749.68
Deposit
Payment Credit TOTAL '
Comments
Name
CC#
Expires
If you have any questions about your invoice,please contact:
Renee Ransdell or Caitlyn Jones at(317)780-0300
Payment is due 30 days after invoice date. Thank you for your patronage!