189567 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $144.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 189567
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8021001 144.00 FIELD TRIPS
3421 E. 96th Street
Iridanapolis, IN 46240
Phone 844 -4099 Fax 573 -2051
BY ......www.royalpin.com info royalpin.com
TO: Invoice (gva n r
Invoice Date: 4 Ly
Reference Inform n.
ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
Sales Ta
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.
Terms
00353341 Woodland Bowl
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23722 144.00
812110 8021001 Success on Stage field trip 812/10
Total 144.00
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
144.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 8021001 4343007 144.00 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
26 -Aug 2010
Signature i
144.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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