HomeMy WebLinkAbout189509 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
i 0 =j•' ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $245.25
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 189509
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3 -27250 245.25 FIELD TRIPS
s
s
Skateland INVOICE
Roller and In -Line Skating
Skateland Date.
3902 North Glen Arm Rd. 7/28/2010
Indianapolis, IN 46254
Phone: (317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -27250
F
hsimmons@usa-skating.com
Bill To: For,
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848 -7275
Ben Johnson len Hammonds
TERMS: Net 10 Days
Description Amount
41 customers $5.75 per person (included: admission, skate rental, and 5 game tokens $245.25
per person) 7 roller blades $1.00 1 pair of socks $150
Thank you for using our facility for your skating event.
PRINT NAME C� E r�, r.
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS A
Date Printed: 7/28/2010
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Pub Date
Data_.
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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.
00353265 Skateland
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
7128110 3 -27250 Alt Minds field trip 7/28110 23253 245.25
Total 245.25
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
t
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
245.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1082 -8 3 -27250 4343007 245.25 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
245.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund