HomeMy WebLinkAbout182088 02/03/2010 y`1 ,,7 „F CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
,i. .1/4;i.,) ONE
INDIANA 46032 ONE CIVIC SQUARE SKATELAND
CHECK AMOUNT: $900.00
l 3902 NORTH GLEN ARM ROAD
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V u INDIANAPOLIS IN 46254 CHECK NUMBER: 182088 w. CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 003 -25425 900.00 FIELD TRIPS
Page l of l
Skateland INVOICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 12/18/2009
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -25425
lrimmons @usa- skating.com
Bill. To: For: r Lk C�
Carmel Junior High W
Purchase Z
300 s. Guilford Description \Q.>
Carmel, IN 43032 JAN 1 9 200 t>J P.o.# PorF
571 -4072 G.t_.# I (c\ -1 W— (kNY -\c
Chris Richardson ire Budget
Line Descr 4. 40.
Purchaser3 A. Date 1
Approv ay. bate I C—(-
TERMS: Net 10 Day 1cA R @0
eic2or-P
Description Amount
Woodbrook School Field Trip with 58 students /chaperones $6.25 each and Orchard Park $900.00
Sch000l Field Trip with 86 students /chaperones $6.25 each
Thank you for using our facility for your skating event. '7A).'
PRINT NAME ;,y
SIGNATURE AM
PURCHASE ORDER NUMBER v
THANK YOU FOR YOUR BUSINESS
Date Printed: 12/18/2009
opa\kc PAY- 57. SO
1 D M)KDDY •102. a
http: /www.unitedskates. net /InvoicePrint.asp ?InvoicelD =25425 12/18/2009
ACCOUNTS PAYABLE VOUCHER
ti 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.
00353265 Skateland
A 3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/18/09 003 25425 Field trip OP 537.50
12/18/09 003 -25425 Field trip WB 362.50
Total 900.00
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
20
Clerk- Treasurer
4
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1081 003 25425 4343007 537.50 l hereby certify that the attached invoice(s), or
1081 -11 003 -25425 4343007 362.50 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
28 -Jan 2010
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1