HomeMy WebLinkAbout187032 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
ONE CIVIC SQUARE SNAPPERZ LLC
CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 6002 SUNNYSIDE RD
INDIANAPOLIS IN 46236 CHECK NUMBER: 187032
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 300.00 FIELD TRIPS
Carmelo Clay
Parks &ReCreation CHECK REQUEST
Date: l l U
JUN 2010
Check payable to �3yo
Name: 0 D (I
Address: 6C)U a 09- IZ6
City, State, Zip I d� G na a 3
Mail check to payee Refum check to requesfor
Check Amou ,3Vb Date Required �,S L) Oe Q& ()OH
Check needed for
l-��
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO 0 3 a 5
Budget account GL y S c 3 Oo 4
Budget Line Description_ Wi--EA6
Requested by (print): �e n l C �'YM yy\s�
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form, revised 1 -2' via
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Snapperz `LLC INVOICE
The Premier'Fami[y Fun and. Sports. Center in Indianapolis. r DATE: APRIL 20, 2010
6002 Sunnyside Rd; Indianapolis, IN 46236 Purchase
Phone 317 823 -4327 Fax 317 823 -4504 Description
www.snapperzfun.com P.O. r�i �a�� P o
G. L. 0�Z y 3� X41
To Carmel Clay Parks and Recreation Bud et A
Alternative Minds Field Trip Line Descr
Attu: Jennifer Hammons Purchaser Data Aj=� Q)
Approval Date_ L1 Ld
SALESPERSON 'JOB �P,AYMENT TERMS DU,E DATE_;',
Due on receipt
QTY DESCRIPTION- UNIT PRICE LINE =TOTAL
30 $10 /child for admission, bowling, and bungee $300.00 $300.00
J 1 1 2010 �r
TOTAL $300.00
SALES TAX
TOTAL $300.00
Make all.checks•payable,to Snapperz.LLC
THANK YOU FOR YOUR BUSINESSI
k �L wll f ti`pr Il`
,.,�I,.x .`t�. ,a,�, i 9'i� .f t b ..'Ff"y_ CF�6�+
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
363639 Snapperz LLC Terms
6002 Sunnyside Rd
Indianapolis, IN 46236
Invoice TI Description
Date
or note attached invoice(s) or bill(s)) PO Amount
4120110 Minds 6130/10 23255 300.00
Total 300.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
363639 Snapperz LI.0 Allowed 20
6002 Sunnyside Rd
Indianapolis, IN 46236
In Sum of$
300400
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -8 1 4343007 300.00 l 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
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund