HomeMy WebLinkAbout328819 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 369756
J/ ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: $*******461.25*
s CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 328819
9.y��TON�? NOBLESVILLE IN 46062 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 5026 461.25 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369756 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bowl 32 Payee
845 Westfield Rd
Noblesville, IN 46062 In Sum of$ Purchase Order#
369756 Bowl 32 Terms
$ 461.25 845 Westfield Rd Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 5026 4343007 $ 461.25 Board Members 8/3/18 5026 Week 9 Art Camp Field Trip 8/3/18 51312 $ 461.25
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
$ 461.25 Total $ 461.25
August 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r a
Three-Two Fun ]6ow132 f •
845 WesfleIS I Rd ON Phone: (317)773-3381
htesville 1N 46062 4 Fax: (317)773-3384
E-mail is ;xv' r
Statement "Fit;
1V'Q3-3L��'�Z'ILL�
Statement M 5026 Bili To: Carmel-Clay Parks&Recreation
Date: August 3,2018 ®:
Customer ID:Tiffany REL����D ,
By pschlemmer at,9:25 am,Aug 07, 20 8
PO # 51312
Date ;Type Quantity Description ,Amount Payment :Balance
1.25 @ 4l I.Game Bowling-I Game of
134 KidsJ7 ;; Mini=Bowling $5.00 Arcade
8/3/2018 "Adults) Card $461
Sales Tax _ 9/on Food Service:
3 £
Gratuity 18%on Food Service ;
-Deposit
Total $ 46�l.25
Reminder:Please include the statement number on your check.
Terms:Balance due upon event completion.
Customer Name: Carmel-Clay Parks&Recreation
Customer BD:
Statement o $026
Date: August 3 2018
Amount Due $461.25
Amount Enclosed.
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