HomeMy WebLinkAbout329750 09/10/18 �%'��'''. CITY OF CARMEL, INDIANA VENDOR: 00353265
® ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $*******714.00*
i. ,a CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 329750
+M�roN�. INDIANAPOLIS IN 46254 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 356329 714.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353265 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Skateland Payee
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$ Purchase Order#
00353265 Skateland Terms
$ 714.00 3902 North Glen Arm Rd Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Summer Experience Camp Field Trip
1082-12 356329 4343007 $ 714.00 Board Members 7/20/18 356329 7/20/18 50937 $ 714.00
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
$ 714.00 Total $ 714.00
September 4,2018
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 INVOICE
Roller and In-Line Skating
kS a eland
dian�polis;SIN 462_54
�=9 % 1lriAm, f G ;;
Phone:(317)
7_/.20/D26at1e
:
291-6795 Fax: (317) 291-8010 INVOICE#,003,_5:6329-._
Shart@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Rec Carmel Clay Parks and Ree
1235 Central Park Dr East 1235 Central Park Dr East
Carmel,IN 46032 Carmel,IN 46032
3178487275
Paula Schlemmer Jennifer Holder RECEIVED
AUG 3 1 2018
TERMS: Net 10 Days ��.............
5C�g3
Description Amount
_$7_14_0_0
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:7/25/2018