HomeMy WebLinkAbout187099 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
i CHECK AMOUNT: $1,523.00
CARMEL, INDIANA 46032 3421E 96TH ST
r INDIANAPOLIS IN 46240
CHECK NUMBER: 187099
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 5281001 396.00 FIELD TRIPS
1082 4343007 60411003 1,127.00 FIELD TRIPS
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3421 E. 96th Street
Indianapolis, IN 46240
Phone 844 -4099 Fax 573 -2051
www.royalpin.com info @royalpin.com
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TO: Invoice
Invoice Date: 0 1 6 7
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Reference Information:
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ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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Sales Ta
Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Due 7
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
3421 E. 96th Street
Indianapolis, IN 46240
Pone 844 -4099 Fax 573 -2051
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Invoice Date:
Reference Information:
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ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Du
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
614110 60411003 Vac Station field trip 612110 23281 1,127.00
5/28110 5281001 Field trip CE 5/27/10 23176 396.00
Total 1,523.00
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of
P a..
1,523.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 60411003 4343007 1,127.00 1 hereby certify that the attached invoice(s), or
1081 -1 5281001 4343007 396.00 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
'1
Signature
1,523.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund