Loading...
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!