HomeMy WebLinkAbout186968 06/23/2010 \�f CITY OF CARMEL, INDIANA VENDOR: 364132 Page 1 of 1
ONE CIVIC SQUARE OVER INFLATED, LLC CHECK AMOUNT: $133.40
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 800
a: �o FISHERS IN 46037 CHECK NUMBER: 186968
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 6/11/10 133.40 FIELD TRIPS
a
JUNE 11, 2010 INVOICE
BILL TO: SHIP TO:
Accounts Payable Meagan Decker
Carmel Clay Parks 14200 N River Rd
14200 N River Rd Carmel, IN 46033
Carmel, IN 46033
DESCRIPTION AMOUNT
12 kids @$6.50 each 78
5 pizzas @$10 each SO
12 drinks @.45 each 5,4
TOTAL BILLED 133.4
Tax Exempt 0
OTHER
TOTAL DUE 133.4
DUE UPON RECEIPT OR PER TERMS OF PURCHASE ORDER
REMIT TO:
OVER INFLATED,_LLC
9715 800 n
FISHERS, IN 46037 Description e� C
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TELEPHONE: 317 -578 -7529 1 31.0 d I L(
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BY:..........
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.
364132 Over Inflated, LLC Terms
9715 Kincaid Drive, Suite 800
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6111/10 6111/10 Field trip 23422 133.40
Total 133.40
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
Voucher No. Warrant No.
364132 Over Inflated, LLC Allowed 20
9715 Kincaid Drive, Suite 800
Fishers, IN 46037
In Sum of
133.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4LCT #/TlTLE AMOUNT Board Members
Dept
1081 -7 6111110 4343007 133.40 1 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
17 -Jun 2010
Signature
133.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund