HomeMy WebLinkAbout328859 08/14/18 �, "F CITY OF CARMEL, INDIANA VENDOR: 00353341
® ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******970.20*
9 ;ate; CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 328859
�',l�oN c�. INDIANAPOLIS IN 46240 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8011801 970.20 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 970.20 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-15 8011801 4343007 $ 970.20 Board Members 8/1/18 8011801 WIA Field Trip 8/1/18 50941 $ 970.20
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
$ 970.20 Total $ 970.20
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
m le
RECEIVED
By psch/emmer at.1:04 pm, Jul 30 2018 .
.....INVOICE. ROYAL P '
sae; :E R .;T .A I:: N M E :T
0o an -ow TO Paula.Schlemmer
96 n lana o is, Carmel Glay.Parks
SALESPERSON JOB PAYMENT TERMS DUE".pATE
Amanda`Graham, Bowling One Time Payment
DESCRIPTION. QUANTITY.' UNIT PRICE = LINE TOTAL
Bowling-with Shoes 147 $6.60 $970.20
EVENT FEE $97020. .
- - DEPOSIT Not Required .
EMAINING
AL
ANCE .
Thank you.for your business!