HomeMy WebLinkAbout332994 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 00353341
j; ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $*******205.36*
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 332994
INDIANAPOLIS IN 46240 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11161801 205.36 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353341 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Woodland Bowl Payee
3421 E 96th St
Indianapolis, IN 46240 In sum of$ Purchase Order#
00353341 Woodland Bowl Terms
$ 205.36 3421 E 96th St Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#MT1.E AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 11161801 4239039 $ 205.36 Board Members 11/16/18 11161801 Inclusion Bowling Events 11/16/18 51738 $ 205.36
9
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
$ 205.36 Total $ 205.36
November 29,2018
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
INVOICE
RAYL PIN'A
Date 11�16 18 _
E WT R .T A, I M E. N T
le#�
� .
W'M and Bowl TO Paula.Schlemmer
342342 6!q7svlndianapolii�-, IN 46240 Carmel Clay Parks
SALESPERSON: JOB PAYMENT TERMS DUE DAM_'
Amanda Graham I Bowling LOne Time Payment
DESCRIPTION : QUANTITY UNIT:PRICE = LINE TOTAL
2 games of bowling 16 $8.75 $140.00 °
with shoes
cheese pizzas 2 $1.3:99: $27:98..
pepperoni pizzas2 $15.99 $31.98
Food and'Beve
gera ' 9%
$5:40
Tax. .
EVENT:FEE . $205.36 .
DEPOSIT Not Required
- 'EMAI
NINE. . 205.3, .
ANCE
Thank you for,your business!'