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Home My WebLink About331364 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00353341 ONE CIVIC SQUARE WOODLAND BOWL CHECKAMOUNT: $*******102.68* CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 331364 INDIANAPOLIS IN 46240 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 10121801 102.68 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER" CITY OF CARMEL VOUCHER NO. WARRANT NO.- An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353341 Allowed '20 whom,.rates per day,number of hours,rate per hour;.number of'units,price per unit,etc. Woodland Bowl Payee '. , 3421.E 96th.St Indianapolis, IN 46240: In Sum of$ Purchase Order# 00353341: Woodland Bowl: Terms 102.6$ 3421.E 96th St Date Due Indianapolis,IN 46240, ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or nvolce Description . Dep[# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note'attached.invoice(s)or bill(s)) PO# Amount 1096-70' 10121801 -4236039- $ 102.68 Board Members 10/12/18 10121801 . Inclusion Bowling Events 10/12/18 51738. $ 102.68 4 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 $ 102.68 Total $ 102.68 October 9,2018 Thereby certify that the attached invoice(s),or bills)"is(are)true and correct and l have audited same in accordance with Id 5-11-16-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 1 .20 Accounts Payable Coordinator. . Clerk-Treasurer Title Oo RECEIVED : : . By pschlemmer at 9:00 am, Oct'09, 2098 INVOICE - . - - ROYAL- Pt '. E..A. :'f ::E R .'T A l:: N M .:E ,M i Memw m 1©•1700• an. =owl6 . : TO Paula.Schlemmer . f3mil96 n•lana•o is, Carmel Clay"Parks " . JOB TERMS DUE- .. Amanda Graham I Bowling I One Time Payment DESCRIPTION. QUANTITY: UNIT PRICE LINE TOTAL Bowling with Shoes 8 _$8.75 $70.00 Cheese.Pizza: 1 $13.99.. $1:3:99. ... . = Pepperoni Pizza 1 $15.99 $15.99 Food Sales Tax 9% 1 $2.70 "FEE e jEVENT $1�3,6g DEPOSIT. Not Re -wired EM AINRING X58.. . A Thank.you fo[your.business! .