HomeMy WebLinkAbout331299 10/17/18 a;,r_c�gb
J�! \� CITY OF CARMEL, INDIANA VENDOR: 355765
ONE CIVIC SQUARE ARCTIC ZONE LLC CHECK AMOUNT: $*******306.00*
:9 i` CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 331299
°j'troN�• CARMEL IN 46032 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2744 306.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355765 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arctic Zone, LLC Payee
1040 3rd Ave.,S.W.
Carmel, IN 46032 In Sum of$ Purchase Order#
355765 Arctic Zone, LLC Terms
$ 306.00 1040 3rd Ave.,S.W. Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 2744 4343007 $ 306.00 Board Members 7/17/18 2744 LTW Field Trip 7/17/18 51711 $ 306.00
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
$ 306.00 Total $ 306.00
October 9,2018
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
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CARMEL ICE SKADIUM dice Num
OCT 0 5 2018 voice_
In 117-,20i
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attri.Amanda Gillim / B �CAR� �LSCHOOLDIMT
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Clay Parks and Rmo Carmel ClayParks and Rou ! �
1235Central Park Dr.E 1235 Central Park Dr.E
Carmel, IN 46032 Carmel, IN 46032 �
Net 1st of Next Month
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Courier 8/1118
q 88C
51.001
Subtotal 306.00
Sales Tax
306.00
led
Check/Cre.dft Memo No,
as tome
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTIH.'
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