334438 01/18/19 y CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $*******760.00*
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 334438
INDIANAPOLIS IN 46254 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1081 4343007 358362 760.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353265 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Skateland Payee
3902 North Glen Arm Rd
lndlanapoUS, IN-46254 in Sumof$ ur—P c>f ase Order
00353265 Skateland Terms
$ 760.00 3902 North Glen Arm Rd Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 358362 4343007 $ 760.00 Board Members 1/7/19 358362 SOC West Field Trip 1/7/19 52080 $ 760.00
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
$ 760.00 Total $ 760.00
January 8,2019
I 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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JAN082019
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Carmel=Clay Parks:and Recreation Carmel Clay:Parks.and.Recreation.
1235 Central.Park-Drive East. 1233 Central:Park:Drive East
Carmel;IN:46032 : . - . Carmel;IN"46032
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Jen Hamitioads
Ben Johnson. .. . :.: .. . ..
TERMS:Wet 10 Days
D escription :Amount:
93 skaters @$8. y7Q.QU r:
Thank you for us faerlity for:yourakating.event.
PRINT,NAME
....SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR•YOUR BUSINESS
Date PnntedAM2019::
http:/Junitedskates.azurewebsifes:netLInvoidpPrint.asp?InvoiceID=58362 :
1%7 j?p 19
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