192525 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363602 Page 1 of 1
ONE CIVIC SQUARE PACERS SPORTS ENTERTAINMENT
CARMEL, INDIANA 46032 C/O JACKIE MAGNUSON CHECK AMOUNT: $1,144.80
125 S PENNSYLVANIA ST
CHECK NUMBER: 192525
INDIANAPOLIS IN 46204
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 12/15/10 1,144.80 FIELD TRIPS
PACERS SPORTS ENTERTAINMENT
49 6
INVOICE Ticket Services ,hackie Magnuson (317 -917 -2839)
TODAY'S DATE October 20, 2010
CLIENT INFORMATION
CONTACT Ben Johnson
COMPANY Carmel Clay Parks and Recreation
ADDRESS 1411 E. 11 6`'' S t. Carmel, IN 46032
PHONE (317) 573 -5240
Event s Price.
Tunnel Club 60 tickets 1,144.80
Wednesday, December 15, 2010 Indiana Pacers vs. LA Lakers
Amt. Pd 0.00
Full payment due two weeks before game date Balance 1,144.80
PLEASE INDICATE FORM OF PAYMENT
❑Cash
Check (Make payable to Indiana Pacers)
Credit Card: Exp.
AiiiEs Visa i\4 /C Discover
Card Holder's Signature:
Please Mail Check to: Paccar Sporlf Eiilertain ;weal, ejo jae;lviellllaor tsm, 123,V. Peiiioylwiiia St., Indianapolis, 11\
46204
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.
363602 Pacers Sports Entertainment Terms
CIO Jackie Magnuson
125 S Pennsylvania St.
Indianapolis, IN 46204
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) PO Amount
10/20/10 12/15/10 Field trip ESE 24044 1,144.80
Total 1,144.80
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.
363602 Pacers Sports Entertainment Allowed 20
CIO Jackie Magnuson
125 S Pennsylvania St.
Indianapolis, IN 46204 In Sum of
1,144.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #fTITLE AMOUNT Board Members
Dept
1081 -99 12/15/10 4343007 1,144.80 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
18 -Nov 2010
Signature
1,144.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund