HomeMy WebLinkAbout328988 08/17/18 9CITY OF CARMEL, INDIANA VENDOR: 00353265
® 1 ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $*******416.02*
4. ;?� CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 328988
'M„TON��. INDIANAPOLIS IN 46254 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 356485 416.02 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353265 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Skateland Payee
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$ Purchase Order#
00353265 Skateland Terms
$ 416.02 3902 North Glen Arm Rd Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
pp#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 356485 4343007 $ 416.02 Board Members 8/3/18 356485 Success on Stage Field Trip 8/3/18 50924 $ 416.02
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
$ 416.02 Total $ 416.02
August 15,2018
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
Skateland t 5S z INVOICE
Roller and In-Line Skating
%Skateland
s.�a to
X3902^Nortl-Glen:Arm R ,-;>� �L29..L8�
Indianapohs,�IN 46254r-
Phorie (3 F7)=2.91-=6795''=Fax -3-- 291-8010VOICtk-0-0356485
Shart@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848-7275
Ben Johnson Jen Hammonds
TERMS: Net 10 Days
Description Amount i
y 34 at$12 3 pairs of socks t. $4=16.02
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Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE FUG
PURCHASE ORDER NUMBER O18
THANK YOU FOR YOUR BUSINESS . ........
Date Printed:8/3/2018