HomeMy WebLinkAbout330850 10/09/18 / �• CITY OF CARMEL, INDIANA VENDOR: 369756
ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: $*******245.00*
® �'� CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 330850
9y`,�TON�°r NOBLESVILLE IN 46062 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 5026 245.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 369756 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bowl 32 Payee
845 Westfield Rd
Noblesville, IN 46062 In Sum of$ Purchase Order#
369756 Bowl 32 Terms
$ 245.00 845 Westfield Rd Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvo ce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 5026 4343007 $ 245.00 Board Members 10/3/18 5026 Chillville Field Trip 6/21/18 51561 $ 245.00
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
$ 245.00 Total $ 245.00
October 3,2018
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
Three-Two Fua'8v Bow132
845 Wesfie18 Phone: (31 7)773-3381
Noblesville,IN 46063 Fax: (317)773-3384:
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mai..:.
THREE .
Statarmiant
NOBL.ESSITL.LE
Statement#: 5026 - Bill To: Carmel Clay Parks&.Receation
Date: October 3.2018
CustomerI Dawn
-
t �c
Date Type Quantity Descnption _ Amount `Payment IBalance
$4.80for.90 Minutes(10 ;.
6/21/2018 Bowling SO People Lanes) $ 245.00 4
-
Sales Tax 9%on Food Service
Gratuity i '18%on Food Sei•wce I
Deposit
I
'�. •t ,' � � : . Total $245.00
Reminder:Please indude'the statement number on.your,check
- -
te' axis: Balance_due upon,event completion.:
j Customer Norrie. Dawn
�— -
Customer.ID:
_ . ' OCT02010 ..
(Statement A 5026
.:;Date.,' : .. October 3,2018 - i BY:
Ambunt Due: $245.00:
Amount.Enclosed:. ..
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