HomeMy WebLinkAbout162114 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $1,749.30
INDIANAPOLIS IN 46240 CHECK NUMBER: 162114
CHECK DATE: 7/23/2008
D EPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 070208 1,749.30 FIELD TRIPS
421 E. 96th_ Street
�i Indianapolis, IN., 46240
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844 -4099 Fax 573 -2 1 U1 U7
www.royalpin.com info @royalpin.com
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TO: 41 M GI Invoice N:
RE C, Invoice Date: 7 -Z
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Reference Information: C)AL L CaLAY PA,U-
ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Du a�
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
u 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.
Woodland Bowl
3421 E 96th Street Date Due
s, Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2/08 7/2/08 Vacation station field trip 1,749.30
Total 1,749.30
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Woodland Bowl
3421 E 96th Street
Indianapolis, IN 46240 In Sum of
1,749.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 7/2/08 4343007 1,749.30 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
18 -Jul 2008
Signature
1,749.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund