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HomeMy WebLinkAbout181390 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1 i 0 ONE CIVIC SQUARE SNAPPERZ LLC CHECK AMOUNT: $728.00 i,. CARMEL, INDIANA 46032 6002 SUNNYSIDE RD -Z 4 r INDIANAPOLIS IN 46236 CHECK NUMBER: 181390 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 1 728.00 FIELD TRIPS INVOICE Snapperz LLC INVOICE ti 1 The Premier Family Fun and Sports Center in Indianapolis! DATE: DECEMBER 22, 2009 6002 Sunnyside Rd; Indianapolis, IN 46236 Phone 317 823 -4327 Fax 317 -823 -4504 P18ss P www.snapperzfun com 4A P.0.8 �I ►LJ�•� )2 TO Carmel Clay Elementary 0-0,11).-1:04 Attn: Jennifer g 1 V� c Line Descx \tc7\ :cP L� Purchaser 1 Dete Approval Date-2.2.1-1 SALESPERSON JOB PAYMENT TERMS DUE DATE Due on receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL 104 Students $7.00 /child $728.00 $728.00 'i e• fr r 6, DEC 2 8 2009 L D Y: SUBTOTAL $728.00 SALES TAX TOTAL $728.00 Make all checks payable to Snapperz LLC THANK YOU FOR YOUR BUSINESS! I') :Il ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363639 Snapperz LLC Terms 6002 Sunnyside Rd Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/22/09 1 Field trip 12/18/09 23048 F 728.00 Total 728.00 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 20 Clerk Treasurer Voucher No. Warrant No. 363639 Snapperz LLC Allowed 20 6002 Sunnyside Rd Indianapolis, IN 46236 In Sum of 728.00 ON ACCOUNT OF APPROPRIATION FOR 7o PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1 4343007 728.00 1 hereby certify that the attached invoice(s), or /OF/ /7 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 7 -Jan 2010 P9 ,W,b )2/721/1_9 Signature 728.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund