330428 09/25/18 0�/ \� CITY OF CARMEL, INDIANA VENDOR: 00353341
'� ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******222.86*
s, a'; CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 330428
'MgTON�g INDIANAPOLIS IN 46240 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 0971801 102.68 GENERAL PROGRAM SUPPL
1096 4239039 7271801 120.18 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 222.86 3421 E 96th St- Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Bowling Event Summer 2018 Inclusion
1096-70 7271801 4239039 $ 120.18 Board Members 7/27/18 7271801 Programs 7/27/18 51109 $ 120.18
Bowling Event Fall 2108 Inclusion
1096-70 971801 4239039 $ 102.68 9/7/18 971801 Programs 9/7/18 51738 $ 102.68
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
$ 222.86 Total $ 222.86
September 20,2018
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 IPAAIM�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
47. VIA
SEN 1 12018 �.
BY:
INVOICE
ROYAL' , P M
�fQate27t18 ' E NTS TAI N EN `S
-K
Ice_#:07271801~�
Woodland�Bowl _' TO Paula Schlemmer
34'21.E96th St'Indianapolis, IN 4fi24'0 Carmel Clay Parks
SALESPERSON IJOB PAYMENT TERMS DUE DATE
Amanda Graham Bowlin One Time Pa merit
DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL
Bowlin 10. $8.75 ' $87:50
Cheese Pizza 1 $13.99 13.99
Pepperoni Pizza 1 $$15.991 $15.99
Food Sales Tax 9% $2.70
EVENT FEE $120.18
DEPOSIT
'EMAININ'G �ll"20,18
BALANCE
Thank you for your business!
7n--
12010
INVOICE ROYAL 'I'k PIN
bate 9 1r8 EN T E R T A I N M E
Invoice#:r09=71.80
Woodland,B'o- 1 TO Paula Schlemmer
X3421,E-'96th`St"Indianapolis;'IN 46240 ° Carmel Clay Parks
SALESPERSON JOB PAYMENT TERMS DUE DATE
Amanda Graham Bowlin One Time Pa' ment
DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL
Bowlin 8 $8.75" $70.00
Cheese Pizza 1 $13.99 13.99
Pepperoni Pizza 1 $15.99 $15.99,
Food Sales Tax 9% $2.70
EVENT FEE $102.68
DEPOSIT _
tRIMAININGLANCE
Thank you for your business!