HomeMy WebLinkAbout332073 11/13/18 +u1 CAq�
/ �� CITY OF CARMEL, INDIANA VENDOR: 00353341
�� ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******102.68*
�� 4 CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER. 332073
.9��.._Wig` INDIANAPOLIS IN 46240 CHECK DATE: 11/13/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11091801 102.68 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In Sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 102.68 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 11091801 4239039 $ 102.68 Board Members 11/6/18 11091801 Inclusion Bowling Events 11/9/18 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
November 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I � with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
RECEIVED
By pschlemmer at 12:43
pm, Nov 06,:2018 . .
INVOICE -
ate,, 5 e
n kc R'O . P ll�l
r an _ • TO Paula Schlemmer. -
eet pschlemmer@carmelclayparks.com
In,MaNaMM11 Carmel Clay Parks
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SALESPERSONJOB PAYMENTTERMS i DUE DATE
I
:Amanda.Grahain Bowling Event, Due on or before" ..11/9/18 i
QTY DESCRIPTION UNIT PRICE LINETOTAL
8 Two games of.bowling with shoes $8.75" $70.00: i
1:. . 16"Cheese P¢ia @:$13:99 $1399" . $13.99'
1 16",Pepperoni Pizia @;$15.99 $15.99 .$15:99:
1' Food and Bevera a Sales Tax of 9%
9 $2;70 $2.70 :: . ..
i ..
i
TOTAL DUE' $102.68,
DEPOSIT, -
i.
REMAINING
• sALANcE1 • '
SUGGESTED.
- GRATUITY'
(ONLY ON FOOD '
AND BEVERAGE)
Thank you for your business! .