HomeMy WebLinkAbout198763 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365405 Page 1 of 1
ONE CIVIC SQUARE STAHLHUT AMUSEMENT
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 696 EAST COUNTY ROAD 450N
DANVILLE IN 46122 CHECK NUMBER: 198763
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/27 500.00 ADULT CONTRACTORS
J�
v �r1 1 Sfwlll�lr'tif ,4sy�isesa�c��rlS
688 East County Road 450 North
V. Danville, IN 46122
OUT OF TN'S *bVN
Invoice
Customer Information
Carmel Clay Parks and Recreation Event Dates /Times
1235 Central Park Drive East 27 May -11
Carmel, IN 36032 27- May -11
02:3OPM 06:OOPM
Del. D e: 27- May -11 PU Date: 27 -May
Del. TinW A 1 0'PNrt6 02:30PM PU Time: 06:00PM to 07:OOPM
Unit Name Price Sup Fee Qty Line Total
$500.00 $0.00 1 $500.00
Vortex Tunnel
Equipment F 0:e 7 $500.00
delivery Fee:: $0.00
Supply Fee $0.00
Additional i $0.00
Purchase 1 n Waiver i ee
Description Disc _)t:nt: $0.00
P.O. f�Cl C1 F S� 5500.00
O.L. r7 D �.J $0.00
Budget S500.00
Line Descr Deposit Re i i i $0.00
Purchaser NN Date 2 I P
Approval Date_ B a l a n c t_. S 500.00
wl ai, iY
MA Y 2 F 1011 }�t
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.
Stahlhut Amusements Terms
698 East County Road 450 N
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/27111 5127 Program WC 500.00
Total 500.00
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.
Stahlhut Amusements Allowed 20
698 East. County Road 450 N
Danville, IN 46122
in Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -10 5127 4340800 500.00 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
16 -Jun 2011
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund