HomeMy WebLinkAbout329647 09/05/18 y�r t�q�
! �� CITY OF CARMEL, INDIANA VENDOR: 372737
ONE CIVIC SQUARE WHITE RIVER CAMPGROUND
CHECK AMOUNT: $********30.00*
f� =Q; CARMEL, INDIANA 46032 11299 E 234TH ST CHECK NUMBER: 329647
91j,�rON�p� CICERO IN 46034 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 R000038608 30.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER'_
CITY OF CARMEL .
'VOUCHER NO. WARRANT NO.
An invoice of bill to be properly.itemized must show;-kind of service;where performed,dates service rendered,by
Vendor# Allowed. 20 whom'.rates per day,number of hours,rate per hour,.number of units,price per unit,etc.
White.River Campground Payee
. . . . . . . . . .
11.299 E 234th St.
Cicero,IN.46034 In Sum•of$ Purchase Order#
White:RivetCampground. - Terms:
$ 30:0.0 11299 E'234th St bate Due. .
Cicero, IN •46034
ON ACCOUNT OF APPROPRIATION FOR
1109—Monon Center
PO#or nvoiceDescription
'INVOICE NO. ACCT#!TITLE AMOUNT
Dept# . Invoice.Date Number . (or note-attached.ihv6ice(s)or bill(s)) PO# Amount
1096-70: R000038608 :4239039 : $ 30.00 Board Mernbers 6/30/18 : 8000038608 Adaptive Cairn'ping 6/29/18 xx6220 $ 36.00,
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. - -
$.' . 30.00 Total. $. 30.00.
August 29,2018 . . .
I hereby certify that the attached invoice(0,'be 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
. . . . . . . . . .
Invoice
From Y 77 W ,x
Wh! ite�R�+vex wCampgroun
/ 1299 234th' 5 +� E
tj Cice tj- , X46034.0
1 (317) 77 0'x'4 4 3`0 Ems yin iwr6 ,�;�..�- g•
.'
Guest Information: U� ?01� I
Carmel Parks
BY:
Here is an invoice for your site(s) .
The details of the reservation and charges are below.
Thank You for your business!
C�rifF matin E20 0�0 0 3&b 6.8 4`
Reservation made on: Fri, Jan 5, 2018
First Night: Fri, Jun 29, 2018
Check In: 12:00 PM
Last Night: Fri, Jun �,9_,� 201,8r y, T• >.
Check Out: 12:00 PM (,on-
Site:
on Site: Scouting Group
Qty Description Each Total
-------------------------------------------------------------------------------
1 Camp No Tax: Scouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.50 $7.50
1 Camp No Tax: Scouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.50 $7.50
1 Camp No Tax: Scouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.50 $7.50
1 Camp No Tax: Scouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.50 $7.50
Balance Due"'-•$30:00
NOTICE: This property is privately owned. The camper accepts camping privileges.with the
understanding that he does hereby release the Campground, its officers and employees of
all liability for loss or damage to property and injury to his person arising out of his
use of its camping facilities, and agrees to indemnify the Campground, its officers and
employees, against claims resulting from loss or damage to property or injury to the
person of any member of the family or guest of the registered camper arising out of the
use of its camping facilities.
------ THE MANAGEMENT