HomeMy WebLinkAbout328996 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 365409
® F,
,•: ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $*******182.00*
CARMEL, INDIANA 46032 801 W.WASHINGTON CHECK NUMBER: 328996
'M<roN�O INDIANAPOLIS IN 46204 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/6/18 182.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365409 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wheel Fun Rentals Payee
429 West Ohio Street
Indianapolis, IN 46202 In Sum of$ Purchase Order#
365409 Wheel Fun Rentals Terms
$ 182.00 429 West Ohio Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 7/6/18 4343007 $ 182.00 Board Members 7/12/18 7/6/18 Success on Stage Field Trip 7/3/18 50484 $ 182.00
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
$ 182.00 Total $ 182.00
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 1PAM1ftjX1W
claim paid motor vehicle highway fund Signature -,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Sjcc eSS
WMjhLeW_e
Indy.Canal Boat Shop
i
4�2*9 West o.S:tree1t
Inriapol .INA9§202
Tel 317-363-9353
Invoic.e . Event Date: 07-06,2018
BILL.TO SHIP TO'. PREPARED BY. PREPARED:.Date.
__ —
Jennifer Hammons N/A Henry H. 190r7.12, 1
Site Supervisor Boats Manager.
Carmel Clay Parks
Quantity iption • " Total
26:: . gro:up of 20 kids+6:Adults 1 $::- 7.00 . $ 182:0.0
Event Start time 1pm
FAUG
1 'b 2018
.
Subtotal $ .182.00
Sales Tax N/A
Shipping& Handling
at�a
_
T,ll ��e �. .� •�. $ 182.00.
Thank you for your business!