HomeMy WebLinkAbout198806 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365409 Page 1 of 1
i. ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 801 W. WASHINGTON
INDIANAPOLIS IN 46204 CHECK NUMBER: 198806
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/28/11 200.00 FIELD TRIPS
Carmel ®clay
Parks &Recreation CHECK REQUEST
Date: 07June2011
Check payable to
Name: Wheel Fun Rentals
Address: 801 W. Washinqton Street
City, State, Zip Indianapolis, IN 46204
Mail check to payee _x Return check to requestor
Check Amount 200.00 Date Required 28June2011
Check needed for: Field Trip to Downtown Canal
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 10 Y A Budget Line 4343007
Budget Line Description Field Trips
Requested by (print): i ha Pittman
Requested by (signature):
Approved by (signature of p Division Manager):
on this date 0 b I
Carmel Clay Parks Department
M s Pittman
June 7, 2011
RE: Boat Rentals on Canal
June 28, 2011 11:30 am
10 Paddle Boats 20 $200
1 Kayak Free
Total $200
Invoice 0607
purchm
Thanks P QOM p°
G.L. 0 1-
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Rob Reynolds Budget .-pig �Q
Una D
y -��.r. C� Date l
es
Wheel Fun Rentals Approval as
Date
---a A
Approval l fl
801 W Washington Street
Indianapolis, IN 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.
Wheel Fun Rentals Terms
801 W. Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
617111 6128111 Field trip 200.00
Total 200.00
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.
Wheel Fun Rentals Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -3 6/28/11 4343007 200.00 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
16 -Jun 2011
P-WIV 21117211 Y 117
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund