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
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TO Carmel Clay Elementary 0-0,11).-1:04
Attn: Jennifer g 1 V� c
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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!
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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