189840 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360077 Page 1 of 1
ONE CIVIC SQUARE INDIANA BEACH GROUP SALES
e CARMEL, INDIANA 46032 5224 E INDIANA BEACH RD CHECK AMOUNT: $6,372.30
MONTICELLOIN 47960
ro„ao CHECK NUMBER: 189840
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 730 6,372.30 FIELD TRIPS
N
CORN /N
AVIAN!
5224 E INDIANA BEACH ROAD MONTICELLO, INDIANA 47960
5224 E. Indiana Beach Road INVOICE DATE: 07.30. 10
Monticello, IN 47960
Office: (574) 583 -4141
Fax: (574) 583 -4125!
AUG FOR: Group Outing
BILL TO:C 2R 10
Ben Johnson Z 2010
Carmel clay Parks and Recreation
1235 Central Park Dr E
Carmel, IN 46033
317)_573=5240__—
}raDESCRIII?T1t N P.' k y QUANITY RATE. AIIfIOU 4 tl
Wristbands issued over 48" 394 $13.95 5
Wristbands issued under 48" 119 $10.95 1'i30105
Returned Wristbands Over 48" 0 $13.95
Returned Wristbands Under 48" -39 $10.95 427.05
1
SUBTOTAL «6;372:30`
Desed0laft IP TAX RATE
p.O.0 SALES TAX
G.t. A LESS DEPOSITS
Budget 0� b LESS PAYMENT
UneUeWW D e Q TOTAL 6,372;30
purchaser
Appmv
Make all checks payable to: INDIANA BEACH
Total due in 10 days. Overdue accounts subject to a service charge of 1% per month.
THANK YOU FOR YOUR BUSINESS!
PHONE: (574) 583 -4141 FAX: (574) 583 -4125 WEBSITE: www.indianabeach.com
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.
360077 Indiana Beach Terms
5224 E Indiana Beach Rd Date Due
Monticello, IN 47960
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7130110 7130 Vacation Station field trip 7130/10 23667 6,372.30
Total 6,372.30
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
i
Voucher No. Warrant No.
Indiana Beach Allowed 20
360077 5224 E Indiana Beach Rd
Monticello, IN 47960
In Sum of
6,372.30
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 7130 4343007 6,372.30 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
9 -Sep 2010
Signature
6,372.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund