HomeMy WebLinkAbout329715 09/10/18 `�V' "� CITY OF CARMEL, INDIANA VENDOR: 369756
`/ =\. CHECK AMOUNT: $*****1,100.00*
.�, ® , ONE CIVIC SQUARE BOWL 32
s CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 329715
9'.`_/��; NOBLESVILLE IN 46062
,To„�• CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 5025 1,100.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369756 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bowl 32 Payee
845 Westfield Rd
Noblesville, IN 46062 In Sum of$ Purchase Order#
369756 Bowl 32 Terms
$ 1,100.00 845 Westfield Rd Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 5025 4343007 $ 1,100.00 Board Members 7/19/18 5025 LTW Field Trip 7/16/18 51710 $ 1,100.00
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
$ 1,100.00 Total $ 1,100.00
September 5,2018
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
x.
Three-two Fua&Bowl'32
845 Westfield Rd• � P hone: (317.)773-3381.
r--
Noblesville,IN 46062 �� Fax-,(317)773-3384
-maijeni� If
THFtEiE. ..
Statement.
N033LESZIILLE
Statement M•5025: : Bill To-. Carmel-Clay Parks&Recreation
Date:July 19,.2020 .'
Customer ID: Amanda Gillim
RECEIVED
By pschlemmer at 1:57 pm, Sep 05,.2018
Date Tppe . Quantity Description Amount Payment Balance
1 Game Bowling=1.Game of
2291 @.48 laser Tag $5.00-Arcade
I -
7/19/2018 Kids Card $I,,100 00 1 $ 1,100.00,
- _
Sales Tax 9%on Food Service
Gratuity.. . 18%on.Food Seryice
F ,Deposit
. Total
$ I;IA0:00
Reminder:Please include the statement number on your check.:
Terms:'$alance due upon event completion:
:.Customer.Nome: Camel-Clay Packs&Recreation
Customer ID: .
Statement-#: 5025.
Date: . ..1u1y-19,2018. . .. .
Amount Due: $1,100.00. .-
Amount:Enciosed:
Pagel