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HomeMy WebLinkAbout194351 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1 ONE CIVIC SQUARE SKATELAND CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $805.00 INDIANAPOLIS IN 46254 CHECK NUMBER: 194351 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 3 -28568 805.00 FIELD TRIPS Page I of 1 Skateland �o�, INVOICE Roller and In -Line Skating SAS Skateland Date: 3902 North Glen Arm Rd. 12/22/2010 Indianapolis, IN 46254 Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -28568 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 Jeri Hammonds TERMS: Net 10 Days Description Amount 179 children 21 adult a $4 for skating and tokens 2 pair of socks @$2.50 $805.00 Thank you for using our facility for your skating event. PRINT NAME `V n e SIGNATURE I A PURCHASE ORDER NUMBER M ORI J J i 1 2011 THANK YOU FOR YOUR BUSINESS 1 Date Printed: 12122/2010 Desuip" P.Q.0 k L ©.L 1 Une Purchaser Data 1 1 fl AppravW ate http: /www.unitedskates, net /InvoicePrint .asp ?lnvolceID =28568 12/22/201.0 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 12/22/10 3 -28568 SO camp 12/22/10 24081 805.00 Total 805.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00353265 Skateland 3902 North Glen Arm Rd Indianapolis, IN 46254 In Sum of 805.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 3 -28568 4343007 805.00 i 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 27 -Jan 2011 Signature 805.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1